| Revenue | DKK 1,3M | +14% |
| EBITDA | DKK 537K | +3007% |
| Net profit | DKK 654K | +2203% |
| Total assets | DKK 6,7M | +10% |
| Equity | DKK 4,6M | +16% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.612 | 1.353 | 2.271 | 3.635 | 3.016 | 3.279 | 2.258 | 1.965 | 1.784 | 1.312 | 1.434 | 1.158 | 1.315 |
| Staff expenses | -1.127 | -770 | -1.064 | -1.685 | -1.336 | -1.725 | -1.599 | -1.294 | -1.046 | -863 | -759 | -1.177 | -778 |
| EBITDA | 485 | 582 | 1.207 | 1.950 | 1.681 | 1.554 | 658 | 671 | 738 | 449 | 675 | -18 | 537 |
| Depreciation & amort. | -246 | -186 | -177 | -186 | -52 | -52 | -52 | -47 | -44 | -44 | -44 | -37 | -37 |
| EBIT | 239 | 396 | 1.031 | 1.764 | 1.629 | 1.502 | 606 | 624 | 694 | 405 | 631 | -55 | 501 |
| Net financials | 7 | -2 | -3 | 18 | -311 | 139 | -154 | 250 | 367 | -61 | -139 | 90 | 339 |
| Profit before tax | 246 | 394 | 1.028 | 1.782 | 1.318 | 1.641 | 453 | 874 | 1.061 | 345 | 492 | 34 | 840 |
| Tax | 71 | 110 | 252 | 360 | 304 | 359 | 86 | 191 | 233 | 73 | 107 | 6 | 186 |
| Net profit | 175 | 283 | 776 | 1.422 | 1.015 | 1.282 | 367 | 683 | 828 | 271 | 385 | 28 | 654 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.464 | 4.719 | 5.765 | 7.522 | 7.070 | 6.424 | 5.055 | 5.821 | 7.125 | 6.105 | 5.992 | 6.067 | 6.695 |
| Equity | 3.928 | 4.115 | 4.794 | 6.116 | 5.931 | 5.214 | 4.298 | 4.614 | 4.759 | 4.202 | 4.316 | 3.959 | 4.585 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 254 | 353 | 755 | 1.285 | 1.017 | 1.100 | 668 | 1.129 | 2.298 | 1.841 | 1.626 | 2.069 | 2.082 |
| Total debt | 254 | 353 | 755 | 1.285 | 1.017 | 1.100 | 668 | 1.129 | 2.298 | 1.841 | 1.626 | 2.069 | 2.082 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Klaus Johansen Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Johansen | Management | 0 companies |
| Else Lykke Nykjær Larsen | Board of Directors | 0 companies |
| Louise Grith Ibsen | Chairman | 0 companies |
| Jens Otto Westrup | Board of Directors | 0 companies |
| Henriette Westrup | Chairman | 0 companies |