| Revenue | DKK 4,2M | -17% |
| EBITDA | DKK 1,1M | -41% |
| Net profit | DKK 617K | -47% |
| Total assets | DKK 10,1M | -27% |
| Equity | DKK 7,8M | +4% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 863 | 3.027 | 4.399 | 4.741 | 4.799 | 5.604 | 4.525 | 5.004 | 4.914 | 6.254 | 6.066 | 5.129 | 5.037 | 4.160 |
| Staff expenses | -1.593 | -2.173 | -2.418 | -2.663 | -2.622 | -3.134 | -3.417 | -3.639 | -3.494 | -3.392 | -3.157 | -3.288 | -3.237 | -3.098 |
| EBITDA | -730 | 855 | 1.981 | 2.078 | 2.177 | 2.471 | 1.108 | 1.365 | 1.420 | 2.862 | 2.909 | 1.840 | 1.800 | 1.062 |
| Depreciation & amort. | 30 | 41 | -46 | -76 | -55 | -71 | -83 | -102 | -71 | -81 | -80 | -67 | -57 | -70 |
| EBIT | -760 | 813 | 1.935 | 2.002 | 2.122 | 2.400 | 1.024 | 1.262 | 1.350 | 2.780 | 2.830 | 1.773 | 1.743 | 992 |
| Net financials | -554 | -420 | -325 | -194 | -110 | -69 | -77 | -66 | -42 | -21 | -100 | -227 | -258 | -201 |
| Profit before tax | -1.314 | 394 | 1.610 | 1.794 | 2.005 | 2.324 | 948 | 1.197 | 1.307 | 2.759 | 2.729 | 1.546 | 1.485 | 791 |
| Tax | -328 | 102 | 396 | 435 | 457 | 522 | 220 | 264 | 288 | 607 | 610 | 341 | 327 | 175 |
| Net profit | -986 | 292 | 1.214 | 1.359 | 1.548 | 1.802 | 728 | 933 | 1.020 | 2.152 | 2.120 | 1.206 | 1.158 | 617 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.022 | 6.969 | 8.395 | 10.021 | 11.902 | 12.105 | 12.847 | 11.905 | 7.458 | 10.505 | 13.108 | 13.512 | 13.689 | 10.054 |
| Equity | -273 | 18 | 1.233 | 2.592 | 4.090 | 5.393 | 5.321 | 5.553 | 5.673 | 6.925 | 7.245 | 7.250 | 7.509 | 7.775 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120 | 0 | 125 | 131 | 131 | 131 |
| Short-term debt | 7.295 | 6.951 | 7.163 | 7.429 | 7.812 | 6.712 | 7.527 | 6.352 | 1.665 | 3.580 | 5.738 | 6.131 | 6.049 | 2.147 |
| Total debt | 7.295 | 6.951 | 7.163 | 7.429 | 7.812 | 6.712 | 7.527 | 6.352 | 1.785 | 3.580 | 5.863 | 6.262 | 6.181 | 2.279 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Management | Management | 2011 | — | — |
TJ Management | Management | 2011 | — | — |
FD Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KJ HANDEL HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
FD Jacobsen Holding ApS | Company | 33.3% | 33.3% | 2019 |
TH JACOBSEN HOLDING ApS | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Jacobsen | Management | 0 companies |
| Thomas Jacobsen | Management | 0 companies |
| Frode Dragsbæk Jacobsen | Management | 0 companies |