| Revenue | DKK 13M | -9% |
| EBITDA | DKK 10,5M | -11% |
| Net profit | DKK 14,8M | -11% |
| Total assets | DKK 33M | +9% |
| Equity | DKK 25,6M | -5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.085 | 4.111 | 3.987 | 6.354 | 7.560 | 8.812 | 9.057 | 8.299 | 11.258 | 12.453 | 14.443 | 14.287 | 14.292 | 12.978 |
| Staff expenses | -1.479 | -1.220 | -1.978 | -2.011 | -1.961 | -1.940 | -1.891 | -1.951 | -1.947 | -2.003 | -2.026 | -2.297 | -2.445 | -2.430 |
| EBITDA | 2.606 | 2.891 | 2.008 | 4.343 | 5.599 | 6.872 | 7.166 | 6.348 | 9.311 | 10.449 | 12.417 | 11.990 | 11.847 | 10.548 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.606 | 2.891 | 2.008 | 4.343 | 5.599 | 6.872 | 7.166 | 6.348 | 9.311 | 10.449 | 12.417 | 11.990 | 11.847 | 10.548 |
| Net financials | 236 | -217 | -3.179 | 896 | 1.145 | 1.578 | 1.557 | 1.370 | 2.785 | 6.422 | 7.532 | 7.427 | 7.309 | 6.500 |
| Profit before tax | 2.842 | 2.674 | -1.170 | 5.239 | 6.744 | 8.450 | 8.723 | 7.719 | 12.096 | 16.872 | 19.948 | 19.417 | 19.156 | 17.048 |
| Tax | 680 | 716 | 533 | 1.068 | 1.301 | 1.493 | 1.529 | 1.389 | 2.017 | 2.287 | 2.737 | 2.637 | 2.579 | 2.266 |
| Net profit | 2.162 | 1.958 | -1.704 | 4.171 | 5.443 | 6.957 | 7.194 | 6.330 | 10.079 | 14.584 | 17.211 | 16.780 | 16.577 | 14.782 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41.876 | 39.711 | 37.305 | 38.576 | 31.515 | 27.371 | 23.823 | 21.961 | 23.172 | 28.741 | 28.857 | 30.049 | 30.210 | 33.007 |
| Equity | 40.212 | 38.169 | 33.465 | 34.637 | 30.080 | 25.038 | 22.232 | 18.562 | 18.641 | 22.225 | 25.436 | 26.216 | 26.793 | 25.575 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.665 | 1.542 | 2.933 | 3.939 | 1.435 | 2.334 | 1.591 | 3.399 | 4.531 | 6.516 | 3.421 | 3.833 | 3.417 | 7.432 |
| Total debt | 1.665 | 1.542 | 2.933 | 3.939 | 1.435 | 2.334 | 1.591 | 3.399 | 4.531 | 6.516 | 3.421 | 3.833 | 3.417 | 7.432 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KMK HOLDING, SDR. FELDING A/S | Company | 50.0% | 50.0% | 2017 |
JH HOLDING 2012 ApS | Company | 15.0% | 15.0% | 2017 |
SKYUM HOLDING 2014 ApS | Company | 15.0% | 15.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jane Skyum | Management | 0 companies |
| Johnny Chopart Vestergaard Høy | Board of Directors | 0 companies |
| Mads Ambrosius Høgfeldt | Board of Directors | 0 companies |
| Karsten Dybkær Kristensen | Board of Directors | 0 companies |
| Christian Løche Andersen | Board of Directors | 0 companies |
| Kenn Eriksen Byllemos | Board of Directors | 0 companies |