| Revenue | DKK 18,4M | -14% |
| EBITDA | DKK 315K | +80% |
| Net profit | DKK 35M | -14% |
| Total assets | DKK 214,4M | +14% |
| Equity | DKK 177,8M | +21% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2 | -16 | -39 | -12 | -76 | -295 | -181 | 5.190 | 9.245 | 15.600 | 18.338 | 21.506 | 18.392 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -5.902 | -7.996 | -13.568 | -14.643 | -17.038 | -14.055 |
| EBITDA | 2 | -16 | -39 | -12 | -76 | -295 | -181 | -712 | -258 | 84 | -4.794 | 175 | 315 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -157 | -160 | -26 | -24 | -96 | -33 |
| EBIT | 2 | -16 | -39 | -12 | -76 | -295 | -181 | -869 | -418 | 58 | -4.818 | 79 | 282 |
| Net financials | 8.310 | 8.563 | 8.966 | 10.621 | 19.284 | 11.496 | 18.533 | 20.938 | 34.049 | 34.904 | 51.949 | 41.978 | 35.445 |
| Profit before tax | 8.312 | 8.547 | 8.927 | 10.609 | 19.208 | 11.201 | 18.352 | 20.069 | 33.631 | 34.962 | 47.131 | 42.057 | 35.727 |
| Tax | 2 | -289 | -601 | 283 | 307 | -8 | 609 | 561 | 114 | 1.347 | -620 | 1.296 | 766 |
| Net profit | 8.310 | 8.836 | 9.528 | 10.326 | 18.901 | 11.209 | 17.743 | 19.508 | 33.517 | 33.615 | 47.751 | 40.761 | 34.961 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46.573 | 52.095 | 45.759 | 65.048 | 73.588 | 85.673 | 99.478 | 110.792 | 147.540 | 166.718 | 201.146 | 187.707 | 214.379 |
| Equity | 35.617 | 41.225 | 45.270 | 51.949 | 66.922 | 73.749 | 86.684 | 96.733 | 117.687 | 105.771 | 159.682 | 146.319 | 177.767 |
| Long-term debt | 0 | 979 | 235 | 3.333 | 1.666 | 5.440 | 7.180 | 5.862 | 10.719 | 48.070 | 22.280 | 15.667 | 1.600 |
| Short-term debt | 9.832 | 9.890 | 25 | 9.021 | 3.935 | 5.452 | 3.027 | 6.043 | 16.966 | 9.629 | 15.463 | 22.052 | 30.609 |
| Total debt | 9.832 | 9.890 | 25 | 12.354 | 5.601 | 10.892 | 10.207 | 11.905 | 27.685 | 57.699 | 37.743 | 37.719 | 32.209 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Founder | Founder | 2009 | — | — |
MT Management | Management | 2024 | — | — |
NA Founder | Founder | 2009 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JUAL Holding II ApS | Company | 33.3% | 5.0% | 2022 |
AKJ HOLDING ApS | Company | 33.3% | 66.7% | 2012 |
CAThomsen ApS | Company | 20.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Aage Nielsen | Founder | 0 companies |
| Martin Thomsen | Management | 0 companies |
| Niels Abrahamsen | Founder | 0 companies |
| Anders Kjær Jørgensen | Chief Executive Officer | 0 companies |
| Henrik Lundum | Chairman | 0 companies |
| Ib Floutrup | Board of Directors | 0 companies |
| Poul Martin Bøtker | Chairman | 0 companies |
| Jesper Guldhammer Quist | Board of Directors | 0 companies |
| Peter Heide Wessel | Board of Directors | 0 companies |
| Jens Munk Jensen | Board of Directors | 0 companies |
| Poul Quist | Board of Directors | 0 companies |
| Kasper Holmbjerg Jensen | Board of Directors | 0 companies |