| Revenue | DKK 2,7M | +24% |
| EBITDA | DKK 242K | -2% |
| Net profit | DKK 116K | +13% |
| Total assets | DKK 1,7M | +31% |
| Equity | DKK 809K | +2% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.637 | 1.601 | 1.787 | 1.887 | 1.836 | 2.032 | 2.083 | 2.156 | 1.676 | 1.633 | 2.154 | 2.683 | 2.147 | 2.660 |
| Staff expenses | -674 | -683 | -848 | -1.228 | -1.180 | -1.280 | -1.324 | -1.357 | -1.469 | -1.521 | -1.718 | -1.653 | -1.900 | -2.418 |
| EBITDA | 573 | 480 | 469 | 262 | 236 | 201 | 187 | 312 | 207 | 112 | 436 | 1.030 | 246 | 242 |
| Depreciation & amort. | -201 | -205 | -204 | -109 | -113 | -53 | -45 | -85 | -54 | -29 | -229 | -101 | -100 | -100 |
| EBIT | 372 | 275 | 265 | 153 | 123 | 148 | 143 | 227 | 152 | 83 | 207 | 930 | 147 | 141 |
| Net financials | -81 | -86 | -46 | -43 | -20 | -33 | -2 | -20 | 9 | 6 | 13 | 6 | -9 | 10 |
| Profit before tax | 291 | 190 | 219 | 110 | 104 | 116 | 140 | 206 | 161 | 88 | 220 | 936 | 138 | 151 |
| Tax | 74 | 52 | 57 | 29 | 22 | 28 | 31 | 47 | 41 | 20 | 51 | 209 | 36 | 36 |
| Net profit | 217 | 137 | 162 | 82 | 81 | 88 | 109 | 159 | 120 | 68 | 169 | 728 | 102 | 116 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.230 | 2.903 | 2.835 | 2.673 | 2.473 | 2.339 | 2.069 | 2.284 | 1.429 | 1.497 | 1.540 | 2.099 | 1.332 | 1.748 |
| Equity | 788 | 925 | 1.087 | 1.169 | 1.250 | 1.138 | 1.047 | 1.006 | 926 | 794 | 763 | 1.391 | 793 | 809 |
| Long-term debt | 1.295 | 1.090 | 884 | 678 | 473 | 260 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.111 | 870 | 852 | 811 | 738 | 922 | 897 | 1.254 | 477 | 663 | 748 | 690 | 529 | 937 |
| Total debt | 2.406 | 1.959 | 1.736 | 1.489 | 1.210 | 1.182 | 997 | 1.254 | 477 | 663 | 748 | 690 | 529 | 937 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IK Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INGOLF JØRGENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Ingolf Kehlet Jørgensen | Management | 0 companies |
| Verner Jørgensen | Board of Directors | 0 companies |
| Jens Gerluf Leick Hørløck | Board of Directors | 0 companies |
| Gitte Jørgensen | Chairman | 0 companies |