| Revenue | DKK 17,3M | +18% |
| EBITDA | DKK 10,3M | +56% |
| Net profit | DKK 3,1M | +357% |
| Total assets | DKK 20,9M | -19% |
| Equity | DKK 6,8M | +83% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.617 | 8.625 | 13.194 | 17.851 | 23.344 | 17.722 | 16.922 | 14.663 | 17.322 |
| Staff expenses | -0 | -0 | -6.286 | -6.429 | -7.709 | -8.024 | -8.489 | -8.060 | -7.031 |
| EBITDA | 8.617 | 8.625 | 6.907 | 11.422 | 15.635 | 9.698 | 8.434 | 6.604 | 10.291 |
| Depreciation & amort. | -7.359 | -4.974 | -6.817 | -10.064 | -11.793 | -10.410 | -7.119 | -7.623 | -6.012 |
| EBIT | 1.258 | 3.651 | 90 | 1.359 | 3.842 | -712 | 1.315 | -1.020 | 4.279 |
| Net financials | -630 | -358 | -793 | -1.207 | -759 | -709 | -661 | -510 | -342 |
| Profit before tax | 628 | 3.294 | -703 | 152 | 3.083 | -1.422 | 654 | -1.530 | 3.938 |
| Tax | 146 | 663 | -406 | 194 | 612 | -354 | 2 | -337 | 866 |
| Net profit | 482 | 2.630 | -298 | -42 | 2.470 | -1.067 | 652 | -1.193 | 3.071 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.207 | 20.921 | 43.563 | 39.835 | 39.317 | 34.973 | 33.043 | 25.685 | 20.888 |
| Equity | 562 | 3.192 | 2.895 | 2.852 | 5.323 | 4.256 | 4.908 | 3.714 | 6.786 |
| Long-term debt | 0 | 0 | 1.254 | 3.539 | 5.463 | 8.364 | 13.314 | 10.768 | 7.897 |
| Short-term debt | 13.645 | 17.729 | 37.990 | 33.444 | 28.531 | 22.354 | 14.822 | 11.202 | 6.106 |
| Total debt | 13.645 | 17.729 | 39.245 | 36.982 | 33.994 | 30.718 | 28.136 | 21.971 | 14.003 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2011 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BKH GRUPPEN A/S | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Korsholm Hansen | Management | 0 companies |
| Jesper Seidelin Nordby | Chief Executive Officer | 0 companies |
| Niels Bach Svenningsen | Board of Directors | 0 companies |
| Børge Korsholm Hansen | Chairman | 0 companies |
| Henrik Hübner | Chairman | 0 companies |
| Jesper Baagøe-Kronborg | Board of Directors | 0 companies |