| Revenue | DKK 11,9M | +8% |
| EBITDA | DKK 1,6M | +182% |
| Net profit | DKK -686K | +79% |
| Total assets | DKK 6,2M | -2% |
| Equity | DKK 1,7M | -29% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.224 | 13.943 | 20.056 | 21.309 | 32.242 | 34.765 | 31.745 | 27.759 | 18.947 | 20.135 | 10.239 | 10.433 | 10.984 | 11.889 |
| Staff expenses | -7.842 | -10.018 | -13.832 | -14.879 | -21.881 | -20.993 | -21.696 | -18.300 | -17.828 | -18.464 | -10.241 | -10.280 | -12.925 | -10.301 |
| EBITDA | 3.382 | 3.925 | 6.224 | 6.430 | 10.361 | 13.772 | 10.049 | 9.459 | 1.118 | 1.672 | -2 | 153 | -1.941 | 1.588 |
| Depreciation & amort. | -942 | -651 | -1.195 | -443 | -218 | -0 | -0 | -0 | -0 | -2.180 | -2.180 | -2.180 | -2.360 | -2.419 |
| EBIT | 2.440 | 3.274 | 5.029 | 5.987 | 10.143 | 13.772 | 10.049 | 9.459 | 1.118 | -508 | -2.182 | -2.028 | -4.300 | -831 |
| Net financials | -1 | 2.044 | 3.556 | 630 | 316 | 530 | 543 | 101 | -21 | -54 | -34 | 163 | 37 | -40 |
| Profit before tax | 2.439 | 5.318 | 8.585 | 6.617 | 10.459 | 14.302 | 10.592 | 9.559 | 1.097 | -562 | -2.216 | -1.865 | -4.263 | -871 |
| Tax | 612 | 852 | 1.286 | 1.572 | 2.372 | 3.128 | 2.345 | 2.093 | 56 | -123 | -496 | -402 | -933 | -185 |
| Net profit | 1.827 | 4.466 | 7.299 | 5.045 | 8.087 | 11.174 | 8.247 | 7.466 | 1.041 | -439 | -1.720 | -1.463 | -3.330 | -686 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.754 | 12.282 | 19.896 | 31.020 | 38.415 | 50.185 | 39.374 | 18.589 | 21.751 | 16.768 | 11.850 | 11.129 | 6.348 | 6.221 |
| Equity | 4.067 | 8.533 | 15.832 | 20.876 | 28.963 | 32.338 | 29.584 | 12.050 | 9.338 | 8.899 | 7.179 | 5.716 | 2.386 | 1.700 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 594 | 1.619 | 1.611 | 1.649 | 1.707 | 1.766 | 1.838 |
| Short-term debt | 4.486 | 3.749 | 4.064 | 10.143 | 9.451 | 17.848 | 9.381 | 4.192 | 8.396 | 4.340 | 1.591 | 2.579 | 2.002 | 2.512 |
| Total debt | 4.486 | 3.749 | 4.064 | 10.143 | 9.451 | 17.848 | 9.381 | 4.786 | 10.014 | 5.951 | 3.240 | 4.286 | 3.768 | 4.350 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2018 | — | — |
KT Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
LB Management | Management | 2023 | — | — |
MH Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2011 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JFM Gruppen ApS | Company | 100.0% | 100.0% | 2016 |
JFM A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kamilla Harritsø | Management | 0 companies |
| Kristian Thykjær Petersen | Chief Executive Officer | 0 companies |
| Lasse Brunnenberger Wulff Hansen | Management | 0 companies |
| Martin Henrik Holmblad | Management | 0 companies |
| Jens Bundgaard Poulsen | Chairman | 0 companies |
| Richard Wraae | Board of Directors | 0 companies |
| Bjarne Werner Munck | Chairman | 0 companies |
| Jesper Sondrup Rosener | Chairman | 0 companies |
| Per Westergaard Jensen | Board of Directors | 0 companies |
| Troels Mylenberg | Board of Directors | 0 companies |
| Mads Dahl Møberg Andersen | Chairman | 0 companies |
| Michael Milsø Kayser | Board of Directors | 0 companies |
| Uffe Hyldgaard | Board of Directors | 0 companies |
| Jens Bundgaard Andersen | Board of Directors | 0 companies |
| Poul Erik Winther Andersen | Deputy Chairman | 0 companies |
| Morten Bjørn Mortensen-Kortsen | Board of Directors | 0 companies |
| Per Lyngby Cloos | Board of Directors | 0 companies |
| Brian Wested Laursen | Board of Directors | 0 companies |