| Revenue | DKK 2,9M | -18% |
| EBITDA | DKK 494K | +168% |
| Net profit | DKK 365K | +142% |
| Total assets | DKK 1,5M | -22% |
| Equity | DKK 259K | +345% |
| Employees | 7 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.360 | 3.611 | — | 3.885 | 4.137 | 4.361 | 5.355 | 4.520 | 4.948 | 4.271 | 3.564 | 2.916 |
| Staff expenses | -3.193 | -3.532 | -3.241 | -3.456 | -3.553 | -3.605 | -4.129 | -3.792 | -3.725 | -4.286 | -4.295 | -2.422 |
| EBITDA | -834 | 79 | 211 | 428 | 585 | 756 | 1.227 | 728 | 1.223 | -15 | -731 | 494 |
| Depreciation & amort. | 138 | -149 | -154 | -156 | -158 | -24 | -33 | -102 | -65 | -117 | -133 | -118 |
| EBIT | -971 | -69 | 57 | 272 | 426 | 732 | 1.194 | 626 | 1.158 | -132 | -864 | 375 |
| Net financials | -23 | -14 | -2 | -28 | 7 | -1 | -4 | -3 | -3 | 14 | 3 | -10 |
| Profit before tax | -995 | -83 | 54 | 245 | 433 | 731 | 1.206 | 623 | 1.156 | -118 | -861 | 365 |
| Tax | -239 | 3 | 12 | 54 | 95 | 159 | 267 | 136 | 254 | -8 | -0 | -0 |
| Net profit | -755 | -86 | 42 | 191 | 338 | 572 | 939 | 488 | 902 | -111 | -861 | 365 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.483 | 1.601 | 1.428 | 1.305 | 1.320 | 1.687 | 2.468 | 2.071 | 1.750 | 1.778 | 1.883 | 1.476 |
| Equity | -255 | -341 | -299 | -108 | 230 | 802 | 1.441 | 1.029 | 866 | 755 | -106 | 259 |
| Long-term debt | 800 | 800 | 800 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 938 | 1.142 | 927 | 913 | 1.090 | 885 | 1.025 | 1.043 | 884 | 1.022 | 1.989 | 1.217 |
| Total debt | 1.738 | 1.942 | 1.727 | 1.413 | 1.090 | 885 | 1.025 | 1.043 | 884 | 1.022 | 1.989 | 1.217 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
HR Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
Klaus Jessens Holding ApS | Company | 20.0% | 20.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Jessen | Chief Executive Officer | 0 companies |
| Henrik Ragn | Management | 0 companies |
| Eric Valdemar Sandgren | Board of Directors | 0 companies |
| Daniel Ingemar Rhedin | Board of Directors | 0 companies |
| Hariet Ragn | Board of Directors | 0 companies |
| Hans Lindum Møller | Chairman | 0 companies |
| Sara Katarina Fors | Board of Directors | 0 companies |
| Camilla Ragn Pfeffer | Board of Directors | 0 companies |
| Stig Joel Engström | Chairman | 0 companies |
| Mats Rikard Steen | Chairman | 0 companies |
| Casper Ragn | Board of Directors | 0 companies |
| Peter Thornberg | Board of Directors | 0 companies |