| Revenue | DKK 2M | +10% |
| EBITDA | DKK 119K | +167% |
| Net profit | DKK -2K | +99% |
| Total assets | DKK 900K | +8% |
| Equity | DKK -77K | -2% |
| Employees | 6 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 442 | 991 | 1.634 | 1.470 | 1.291 | 1.273 | 1.164 | 1.189 | 1.250 | 1.314 | 1.840 | 2.025 |
| Staff expenses | -403 | -1.110 | -1.496 | -1.412 | -1.237 | -1.081 | -982 | -1.130 | -1.190 | -1.303 | -2.019 | -1.907 |
| EBITDA | 39 | -119 | 139 | 58 | 54 | 192 | 182 | 58 | 59 | 11 | -178 | 119 |
| Depreciation & amort. | -18 | -57 | -60 | -56 | -55 | -62 | -64 | -51 | -53 | -50 | -59 | -80 |
| EBIT | 22 | -176 | 78 | 2 | -1 | 130 | 118 | 8 | 7 | -39 | -237 | 39 |
| Net financials | -1 | -10 | -23 | -15 | -12 | -6 | -4 | -6 | -8 | -7 | -9 | -33 |
| Profit before tax | 20 | -186 | 55 | -13 | -13 | 123 | 114 | 2 | -1 | -46 | -246 | 5 |
| Tax | 5 | -44 | 13 | -1 | -2 | 28 | 26 | 1 | 1 | -10 | -53 | 7 |
| Net profit | 15 | -142 | 42 | -13 | -11 | 95 | 88 | 1 | -2 | -37 | -193 | -2 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 357 | 637 | 552 | 493 | 461 | 480 | 596 | 583 | 719 | 571 | 837 | 900 |
| Equity | 95 | -47 | -5 | -17 | -28 | 67 | 155 | 156 | 154 | 117 | -76 | -77 |
| Long-term debt | 90 | 165 | 122 | 79 | 22 | 0 | 0 | 20 | 0 | 0 | 107 | 77 |
| Short-term debt | 165 | 519 | 427 | 424 | 463 | 408 | 439 | 407 | 565 | 454 | 806 | 897 |
| Total debt | 255 | 684 | 548 | 504 | 485 | 408 | 439 | 426 | 565 | 454 | 913 | 974 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
KJ Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JK HOLDING AF 2008 ApS | Company | 50.0% | 50.0% | 2015 |
| Individual | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Juul Truelsen | Chief Executive Officer | 0 companies |
| Kim Juul Truelsen | Management | 0 companies |