| Revenue | DKK 3,5M | -10% |
| EBITDA | DKK 2,3M | +787% |
| Net profit | DKK 1,7M | +4661% |
| Total assets | DKK 4,1M | +1% |
| Equity | DKK 1M | +241% |
| Employees | 26 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.091 | 5.013 | 7.583 | 7.210 | 7.592 | 6.444 | 5.579 | 5.562 | 3.537 | 3.246 | 3.901 | 3.528 |
| Staff expenses | -2.751 | -4.670 | -5.967 | -6.145 | -6.145 | -5.375 | -5.377 | -4.500 | -3.825 | -3.627 | -3.642 | -1.228 |
| EBITDA | -660 | 343 | 1.616 | 1.065 | 1.839 | 1.069 | 202 | 1.062 | -289 | -381 | 259 | 2.300 |
| Depreciation & amort. | -122 | -146 | -222 | -263 | -270 | -279 | -344 | -228 | -144 | -145 | -114 | -12 |
| EBIT | -782 | 197 | 1.394 | 802 | 1.569 | 789 | -142 | 834 | -432 | -526 | 145 | 2.288 |
| Net financials | -61 | -35 | -31 | 7 | 127 | 60 | -29 | 30 | -21 | -14 | -81 | -74 |
| Profit before tax | -422 | 149 | 1.362 | 809 | 1.696 | 850 | -171 | 864 | -454 | -540 | 63 | 2.214 |
| Tax | 211 | 45 | 333 | 197 | 364 | 207 | -32 | 196 | -97 | -99 | 27 | 466 |
| Net profit | -632 | 104 | 1.030 | 612 | 1.332 | 643 | -140 | 667 | -356 | -440 | 37 | 1.748 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.122 | 1.928 | 3.036 | 3.344 | 4.152 | 3.341 | 3.457 | 3.456 | 3.376 | 4.007 | 4.075 | 4.097 |
| Equity | -552 | -449 | 581 | 793 | 2.125 | -282 | -632 | 35 | -321 | -761 | -725 | 1.024 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72 | 115 | 115 | 115 | 407 |
| Short-term debt | 1.674 | 2.352 | 2.422 | 2.518 | 2.005 | 3.583 | 4.086 | 3.349 | 3.582 | 4.654 | 4.685 | 2.666 |
| Total debt | 1.674 | 2.352 | 2.422 | 2.551 | 2.005 | 3.583 | 4.086 | 3.421 | 3.697 | 4.769 | 4.800 | 3.073 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P. F. AHLMANN HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
ØGADENS IMPERIUM ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Kampp Berliner | Management | 0 companies |
| Peter Frederik Ahlmann Olesen | Board of Directors | 0 companies |
| Stig Roer Andersen | Chairman | 0 companies |
| Iben Britt Gudsøe | Board of Directors | 0 companies |
| Mads Winkel Olsen | Chairman | 0 companies |