| Revenue | DKK 26,9M | +12% |
| EBITDA | DKK 19,2M | +13% |
| Net profit | DKK 15,3M | +16% |
| Total assets | DKK 31,2M | +25% |
| Equity | DKK 23,3M | +30% |
| Employees | 18 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5.060 | 11.369 | 16.712 | 16.586 | 17.638 | 19.275 | 19.631 | 19.441 | 21.053 | 20.924 | 21.618 | 24.008 | 26.894 |
| Staff expenses | -2.654 | -4.162 | -5.664 | -5.731 | -6.259 | -7.187 | -6.827 | -6.418 | -5.954 | -6.355 | -6.790 | -7.078 | -7.698 |
| EBITDA | -2.021 | 7.208 | 11.047 | 10.855 | 11.379 | 12.088 | 12.804 | 13.023 | 15.099 | 14.570 | 14.828 | 16.929 | 19.196 |
| Depreciation & amort. | -192 | -455 | -556 | -593 | -997 | -1.484 | -1.766 | -1.853 | -1.373 | -132 | -144 | -82 | -71 |
| EBIT | -2.214 | 6.752 | 10.491 | 10.261 | 10.381 | 10.604 | 11.038 | 11.170 | 13.727 | 14.437 | 14.684 | 16.848 | 19.125 |
| Net financials | -7 | 5 | 25 | 0 | 104 | 132 | 1 | -10 | -29 | -56 | 14 | 34 | 536 |
| Profit before tax | -1.143 | 6.757 | 10.516 | 10.355 | 10.485 | 10.736 | 11.040 | 11.160 | 13.697 | 14.381 | 14.698 | 16.882 | 19.661 |
| Tax | 536 | 1.611 | 2.504 | 2.307 | 2.311 | 2.364 | 2.431 | 2.468 | 2.934 | 3.180 | 3.306 | 3.726 | 4.334 |
| Net profit | -1.679 | 5.146 | 8.012 | 8.048 | 8.174 | 8.372 | 8.609 | 8.691 | 10.764 | 11.201 | 11.392 | 13.156 | 15.327 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.771 | 9.854 | 9.797 | 15.626 | 25.180 | 26.471 | 29.652 | 21.242 | 34.846 | 19.871 | 21.877 | 24.913 | 31.233 |
| Equity | 2.879 | 5.525 | 5.537 | 10.586 | 18.759 | 19.131 | 22.740 | 11.432 | 22.195 | 13.396 | 14.780 | 17.936 | 23.263 |
| Long-term debt | 0 | 0 | 215 | 2.255 | 2.133 | 2.345 | 2.251 | 2.578 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -1.552 | 3.996 | 3.978 | 2.452 | 3.777 | 4.465 | 3.951 | 6.633 | 12.638 | 6.475 | 6.991 | 6.935 | 7.932 |
| Total debt | -1.552 | 3.996 | 3.978 | 4.707 | 5.910 | 6.810 | 6.202 | 9.211 | 12.638 | 6.475 | 6.991 | 6.935 | 7.932 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jakobsen Group Holding ApS | Company | 50.0% | 50.0% | 2013 |
TORBEN ABILD HOLDING ApS | Company | 20.0% | 20.0% | 2013 |
RENÉ BACKMANN HOLDING ApS | Company | 20.0% | 20.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Holberg Jakobsen | Management | 0 companies |
| Lana Holberg Jakobsen | Board of Directors | 0 companies |
| René Bo Backmann | Chairman | 0 companies |
| Karsten Andersen | Board of Directors | 0 companies |
| Peder Agger | Chairman | 0 companies |
| Torben Abild | Board of Directors | 0 companies |
| Bo Rhein-Knudsen | Chairman | 0 companies |
| Carl Jørgen Mazanti | Chairman | 0 companies |