| Revenue | DKK 14,1M | +17% |
| EBITDA | DKK 3,3M | +62% |
| Net profit | DKK 1,7M | +128% |
| Total assets | DKK 18,5M | +17% |
| Equity | DKK 4,7M | +35% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.421 | 6.878 | 11.437 | 13.330 | 8.546 | 5.385 | 5.086 | 7.058 | 9.452 | 9.940 | 12.095 | 12.004 | 14.089 |
| Staff expenses | -4.634 | -3.976 | -8.423 | -8.487 | -7.209 | -5.132 | -5.207 | -6.757 | -7.566 | -9.725 | -9.308 | -9.955 | -10.767 |
| EBITDA | 2.787 | 2.902 | 3.014 | 4.843 | 1.337 | 253 | -121 | 301 | 1.847 | -352 | 2.339 | 2.049 | 3.322 |
| Depreciation & amort. | -957 | -473 | -1.040 | -674 | -1.119 | -1.119 | -992 | -969 | -949 | -758 | -496 | -519 | -643 |
| EBIT | 1.830 | 2.429 | 1.974 | 4.169 | 218 | -866 | -1.113 | -668 | 898 | -1.111 | 1.843 | 1.530 | 2.679 |
| Net financials | -292 | -117 | -220 | -52 | -109 | -270 | -114 | -199 | 50 | 190 | 127 | -535 | -456 |
| Profit before tax | 1.538 | 2.312 | 1.754 | 4.116 | 109 | -1.136 | -1.227 | -866 | 948 | -921 | 1.969 | 994 | 2.223 |
| Tax | -1 | 135 | 132 | 944 | -155 | -179 | -18 | -192 | 154 | -48 | 172 | 238 | 497 |
| Net profit | 1.539 | 2.176 | 1.622 | 3.173 | 264 | -956 | -1.209 | -675 | 794 | -873 | 1.798 | 756 | 1.726 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.029 | 8.389 | 15.070 | 16.582 | 12.111 | 10.778 | 9.153 | 9.604 | 13.914 | 13.903 | 15.610 | 15.900 | 18.547 |
| Equity | 408 | 2.584 | 5.446 | 8.619 | 4.882 | 3.926 | 2.717 | 2.043 | 2.837 | 1.964 | 3.761 | 3.517 | 4.743 |
| Long-term debt | 611 | 1.317 | 2.917 | 1.663 | 1.114 | 544 | 0 | 144 | 388 | 2.705 | 3.498 | 3.390 | 3.241 |
| Short-term debt | 4.010 | 4.352 | 6.665 | 5.944 | 5.935 | 6.308 | 6.427 | 7.417 | 10.667 | 9.234 | 8.152 | 8.596 | 9.975 |
| Total debt | 4.621 | 5.669 | 9.582 | 7.607 | 7.049 | 6.852 | 6.427 | 7.562 | 11.056 | 11.940 | 11.650 | 11.987 | 13.216 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KJB HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Sander Bertelsen | Chief Executive Officer | 0 companies |