| Revenue | DKK 1,9M | +6% |
| EBITDA | DKK 645K | +143% |
| Net profit | DKK 327K | +160% |
| Total assets | DKK 2,4M | +21% |
| Equity | DKK -934K | +26% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.105 | 1.883 | 844 | 2.117 | 1.786 | 2.612 | 2.623 | 2.290 | 2.333 | -1.256 | 1.816 | 1.932 |
| Staff expenses | -1.673 | -1.629 | -1.750 | -1.773 | -1.773 | -1.818 | -1.811 | -2.099 | -2.003 | -1.634 | -1.551 | -1.286 |
| EBITDA | 359 | 224 | -951 | 344 | 39 | 763 | 812 | 191 | 330 | -2.890 | 265 | 645 |
| Depreciation & amort. | -0 | -0 | -0 | -46 | -16 | -2 | -4 | -4 | -14 | -95 | -122 | -121 |
| EBIT | 359 | 224 | -951 | 298 | 23 | 761 | 808 | 188 | 316 | -2.986 | 143 | 525 |
| Net financials | 40 | -30 | -18 | 8 | 9 | -182 | 12 | -25 | -114 | -11 | -17 | -198 |
| Profit before tax | 399 | 194 | -970 | 307 | 32 | 578 | 820 | 162 | 202 | -2.996 | 126 | 327 |
| Tax | 103 | 57 | -211 | 70 | 9 | 128 | 181 | 37 | 48 | -318 | 1 | -0 |
| Net profit | 296 | 137 | -759 | 237 | 23 | 450 | 639 | 125 | 153 | -2.678 | 126 | 327 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.150 | 1.878 | 1.443 | 2.671 | 2.177 | 2.757 | 4.118 | 4.452 | 3.778 | 2.001 | 1.945 | 2.360 |
| Equity | — | 736 | -22 | 214 | -75 | 375 | 1.014 | 1.139 | 1.292 | -1.386 | -1.261 | -934 |
| Long-term debt | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 536 | 748 | 536 | 476 |
| Short-term debt | 1.192 | 1.086 | 1.465 | 2.457 | 2.252 | 2.383 | 3.104 | 2.784 | 1.933 | 2.639 | 2.670 | 2.818 |
| Total debt | 1.197 | 1.086 | 1.465 | 2.457 | 2.252 | 2.383 | 3.104 | 2.784 | 2.469 | 3.387 | 3.206 | 3.294 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CT Unofficial title | Unofficial title | 2025 | — | — |
JA Founder | Founder | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAJAK HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Tornvig Jensen | Unofficial title | 0 companies |
| Jens Aage Kristiansen | Founder | 0 companies |