| Revenue | DKK 4,6M | +17% |
| EBITDA | DKK 829K | +68% |
| Net profit | DKK 62K | +126% |
| Total assets | DKK 17M | -8% |
| Equity | DKK 6,3M | +1% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.487 | 3.844 | 3.486 | 3.434 | 3.301 | 3.040 | 2.861 | 2.634 | 4.062 | 4.387 | 3.339 | 3.149 | 3.929 | 4.586 |
| Staff expenses | -1.793 | -1.775 | -2.521 | -2.505 | -2.674 | -2.840 | -2.543 | -2.558 | -2.962 | -3.341 | -3.363 | -3.115 | -3.435 | -3.757 |
| EBITDA | 1.694 | 2.068 | 966 | 929 | 627 | 200 | 317 | 76 | 1.100 | 1.046 | -23 | 33 | 494 | 829 |
| Depreciation & amort. | 802 | -803 | -615 | -373 | -350 | -372 | -359 | -380 | -194 | -279 | -347 | -368 | -433 | -480 |
| EBIT | 892 | 1.265 | 351 | 557 | 277 | -172 | -42 | -304 | 906 | 767 | -370 | -334 | 61 | 349 |
| Net financials | -38 | -37 | -50 | -60 | -72 | -61 | -75 | -85 | -92 | -97 | -242 | -383 | -372 | -268 |
| Profit before tax | 854 | 1.228 | 300 | 497 | 205 | -233 | -117 | -389 | 814 | 670 | -612 | -717 | -311 | 81 |
| Tax | 218 | 330 | 23 | 123 | 47 | -50 | -23 | -84 | 181 | 149 | -133 | -157 | -69 | 19 |
| Net profit | 637 | 898 | 277 | 374 | 159 | -183 | -94 | -305 | 633 | 521 | -479 | -560 | -242 | 62 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.123 | 9.991 | 11.353 | 10.837 | 11.989 | 10.932 | 11.379 | 13.094 | 14.902 | 21.755 | 21.473 | 20.161 | 18.588 | 17.009 |
| Equity | 5.730 | 6.478 | 6.505 | 6.779 | 6.938 | 6.755 | 6.661 | 6.357 | 6.989 | 7.510 | 7.031 | 6.471 | 6.229 | 6.291 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94 | 2.093 | 4.650 | 7.183 | 6.953 | 7.225 | 6.896 |
| Short-term debt | 2.771 | 3.060 | 4.536 | 3.807 | 4.851 | 4.043 | 4.650 | 6.643 | 5.761 | 9.500 | 7.259 | 6.736 | 5.134 | 3.821 |
| Total debt | 2.771 | 3.060 | 4.536 | 3.807 | 4.851 | 4.043 | 4.650 | 6.737 | 7.854 | 14.150 | 14.442 | 13.690 | 12.359 | 10.717 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FK MANAGEMENT ApS | Company | 50.0% | 50.0% | 2022 |
JAFI HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Johnny Christian Jørgensen | Management | 0 companies |
| Finn Kjærgaard | Chairman | 0 companies |
| Elisabeth Rasmussen Kjærgaard | Board of Directors | 0 companies |
| Betina Hjorth Jørgensen | Board of Directors | 0 companies |
| René Lynggaard Jakobsen | Board of Directors | 0 companies |