| Revenue | DKK 15,9M | +13% |
| EBITDA | DKK 6,8M | +17% |
| Net profit | DKK 4,9M | +18% |
| Total assets | DKK 29,6M | -5% |
| Equity | DKK 17,8M | +5% |
| Employees | 21 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13.607 | 15.693 | 12.666 | 14.018 | 15.892 |
| Staff expenses | -9.743 | -8.204 | -8.239 | -8.197 | -9.079 |
| EBITDA | 3.865 | 7.489 | 4.428 | 5.821 | 6.814 |
| Depreciation & amort. | -77 | -80 | -72 | -62 | -72 |
| EBIT | 3.788 | 7.409 | 4.356 | 5.759 | 6.742 |
| Net financials | -151 | -90 | -155 | -436 | -444 |
| Profit before tax | 3.637 | 7.318 | 4.201 | 5.323 | 6.297 |
| Tax | 800 | 1.612 | 927 | 1.173 | 1.388 |
| Net profit | 2.837 | 5.707 | 3.274 | 4.150 | 4.909 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24.595 | 34.832 | 29.133 | 30.994 | 29.562 |
| Equity | 13.453 | 15.707 | 15.131 | 16.881 | 17.790 |
| Long-term debt | 791 | 807 | 827 | 863 | 741 |
| Short-term debt | 10.351 | 18.318 | 13.175 | 13.250 | 11.031 |
| Total debt | 11.142 | 19.125 | 14.002 | 14.113 | 11.772 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JJ Management | Management | 2021 |
| Former (1) | ||
JK Management | Management | 2009 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2025 | |
| Former (4) | ||
| Board of Directors | 2009 – 2012 | |
| Board of Directors | 2012 – 2021 | |
| Board of Directors | 2012 – 2021 | |
| Chairman | 2009 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 100% | 100% | 2010 | |
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Kristian Kjeldsen | Management | 0 companies |
| Jens Jørgen Maigaard | Management | 0 companies |
| Torben Juhl Jensen | Board of Directors | 0 companies |
| Jørgen Munkholm Nielsen | Chairman | 0 companies |
| Doris Ketty Kjeldsen | Board of Directors | 0 companies |
| Tom Ernst Kjeldsen | Board of Directors | 0 companies |
| Jan Kristian Kjeldsen | Board of Directors | 0 companies |
| Jens Jørgen Tolstrup Hansen | Chairman | 0 companies |