| Revenue | DKK 25,5M | -1% |
| EBITDA | DKK 6,2M | +4% |
| Net profit | DKK 290K | -38% |
| Total assets | DKK 27,7M | -15% |
| Equity | DKK 5M | +6% |
| Employees | 44 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 18.533 | 19.291 | 22.107 | 25.801 | 25.517 |
| Staff expenses | -14.475 | -15.041 | -15.912 | -19.849 | -19.299 |
| EBITDA | 4.058 | 4.250 | 6.195 | 5.951 | 6.218 |
| Depreciation & amort. | -2.762 | -2.144 | -3.808 | -4.578 | -5.020 |
| EBIT | 1.295 | 2.106 | 2.386 | 1.374 | 1.198 |
| Net financials | -19 | 929 | -380 | -763 | -820 |
| Profit before tax | 1.276 | 3.035 | 2.007 | 611 | 377 |
| Tax | 261 | 444 | 460 | 147 | 88 |
| Net profit | 1.015 | 2.591 | 1.547 | 464 | 290 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 25.479 | 28.036 | 27.633 | 32.563 | 27.696 |
| Equity | 7.834 | 5.945 | 5.492 | 4.756 | 5.046 |
| Long-term debt | 6.486 | 12.119 | 13.385 | 17.320 | 13.762 |
| Short-term debt | 10.694 | 9.464 | 8.321 | 10.185 | 8.548 |
| Total debt | 17.180 | 21.583 | 21.706 | 27.506 | 22.310 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JK Management | Management | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Chairman | 2022 | |
| Former (2) | ||
| Chairman | 2008 – 2020 | |
| Board of Directors | 2008 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2023 | |
| Company | 10–14.99% | 10–14.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Krogh Jørgensen | Management | 0 companies |
| Mogens Kristensen | Chairman | 0 companies |
| Torben Byllemos | Board of Directors | 0 companies |
| Jacob Krogh Jørgensen | Board of Directors | 0 companies |
| Lars Knudsen | Board of Directors | 0 companies |
| Lise Evensen Jørgensen | Chairman | 0 companies |