| Revenue | DKK 27,5M | -8% |
| EBITDA | DKK 1M | -68% |
| Net profit | DKK 750K | -70% |
| Total assets | DKK 8,5M | -8% |
| Equity | DKK 5,6M | -4% |
| Employees | 81 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 15.648 | 25.021 | 28.711 | 29.837 | 27.472 |
| Staff expenses | -13.780 | -21.387 | -24.955 | -26.564 | -26.441 |
| EBITDA | 1.868 | 3.633 | 3.756 | 3.273 | 1.032 |
| Depreciation & amort. | -8 | -55 | -60 | -84 | -94 |
| EBIT | 1.860 | 3.578 | 3.696 | 3.188 | 938 |
| Net financials | 45 | -166 | -67 | 27 | 37 |
| Profit before tax | 1.905 | 3.412 | 3.629 | 3.216 | 975 |
| Tax | 439 | 766 | 820 | 729 | 225 |
| Net profit | 1.466 | 2.646 | 2.809 | 2.487 | 750 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.050 | 6.744 | 8.814 | 9.299 | 8.540 |
| Equity | 2.223 | 3.869 | 4.678 | 5.866 | 5.616 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.827 | 2.875 | 4.135 | 3.433 | 2.920 |
| Total debt | 2.827 | 2.875 | 4.135 | 3.433 | 2.920 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JK Management | Management | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2023 | |
| Former (4) | ||
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2019 – 2021 | |
| Chairman | 2019 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2017 | |
| Company | 20–24.99% | 20–24.99% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jill Kristina Stæhr Trolle | Management | 0 companies |
| Henrik Busch | Board of Directors | 0 companies |
| Søren Rye Vadmand | Board of Directors | 0 companies |
| Carina Bukkehave | Chairman | 0 companies |
| Nis Isak Alstrup | Board of Directors | 0 companies |
| Kristian Uggerhøj | Board of Directors | 0 companies |
| Lars Trolle | Board of Directors | 0 companies |
| Philip Helmer Lønborg | Chairman | 0 companies |