| Revenue | DKK 66,1M | +11% |
| EBITDA | DKK 31,3M | +16% |
| Net profit | DKK 4,5M | -13% |
| Total assets | DKK 156,1M | +12% |
| Equity | DKK 34,7M | +15% |
| Employees | 43 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 38.987 | 49.820 | 52.517 | 59.562 | 66.055 |
| Staff expenses | -21.897 | -26.503 | -30.446 | -32.700 | -34.798 |
| EBITDA | 17.089 | 23.317 | 22.070 | 26.861 | 31.258 |
| Depreciation & amort. | -14.748 | -15.814 | -15.747 | -15.879 | -17.093 |
| EBIT | 2.341 | 7.503 | 6.323 | 10.982 | 14.165 |
| Net financials | -1.424 | -2.503 | -3.185 | -4.320 | -8.258 |
| Profit before tax | 917 | 4.999 | 3.138 | 6.662 | 5.907 |
| Tax | 546 | 1.403 | 1.402 | 1.533 | 1.435 |
| Net profit | 371 | 3.597 | 1.736 | 5.129 | 4.471 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 105.331 | 113.632 | 123.167 | 139.995 | 156.113 |
| Equity | 19.771 | 23.368 | 25.104 | 30.233 | 34.704 |
| Long-term debt | 47.125 | 49.748 | 51.653 | 67.611 | 81.388 |
| Short-term debt | 36.619 | 37.264 | 41.755 | 35.963 | 33.255 |
| Total debt | 83.744 | 87.011 | 93.408 | 103.574 | 114.643 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JK Management | Management | 2009 |
| Former (1) | ||
PA Management | Management | 2009 – 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2009 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2016 | |
| Company | 10–14.99% | 10–14.99% | 2021 | |
| Individual | 50–66.65% | 50–66.65% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Kayser Elkjær | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Henrik Munk Thorsen | Chairman | 0 companies |
| Trine Søgaard Holse | Board of Directors | 0 companies |