| Revenue | DKK 40,3M | +4% |
| EBITDA | DKK 10,9M | -18% |
| Net profit | DKK 7,8M | -20% |
| Total assets | DKK 32,4M | -5% |
| Equity | DKK 18,9M | -9% |
| Employees | 64 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 32.925 | 31.748 | 38.532 | 38.619 | 40.333 |
| Staff expenses | -20.948 | -22.930 | -26.004 | -25.325 | -29.413 |
| EBITDA | 11.953 | 8.818 | 12.528 | 13.282 | 10.920 |
| Depreciation & amort. | -626 | -853 | -1.001 | -962 | -1.014 |
| EBIT | 11.327 | 7.965 | 11.527 | 12.320 | 9.906 |
| Net financials | -17 | 19 | 85 | 179 | 60 |
| Profit before tax | 11.311 | 7.984 | 11.612 | 12.499 | 9.965 |
| Tax | 2.511 | 1.766 | 2.565 | 2.789 | 2.211 |
| Net profit | 8.800 | 6.218 | 9.047 | 9.710 | 7.754 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 34.300 | 34.671 | 33.428 | 34.126 | 32.387 |
| Equity | 19.303 | 17.022 | 20.068 | 20.778 | 18.933 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.495 | 16.131 | 11.789 | 11.207 | 11.326 |
| Total debt | 13.495 | 16.131 | 11.789 | 11.207 | 11.326 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JK Chief Executive Officer | Chief Executive Officer | 2024 |
HK Management | Management | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2011 | |
| Board of Directors | 2011 | |
| Board of Directors | 2026 | |
| Former (1) | ||
| Board of Directors | 2011 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 15–19.99% | 15–19.99% | 2026 | |
| Company | 15–19.99% | 15–19.99% | 2026 | |
| Company | 15–19.99% | 15–19.99% | 2026 | |
| Company | 15–19.99% | 15–19.99% | 2026 | |
| Company | 10–14.99% | 10–14.99% | 2026 | |
| Company | 10–14.99% | 10–14.99% | 2023 | |
| Company | 5–9.99% | 5–9.99% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Kristian Nyborg | Chief Executive Officer | 0 companies |
| Hans-Peter Kronborg Hansen | Management | 0 companies |
| Delon William Saada | Board of Directors | 0 companies |
| Thomas Lindegaard | Board of Directors | 0 companies |
| Bruno Mikael Mørch | Board of Directors | 0 companies |
| John Leon Bro | Board of Directors | 0 companies |
| Jens Toftgård | Board of Directors | 0 companies |