| Revenue | DKK 5,9M | +1% |
| EBITDA | DKK 2M | +10% |
| Net profit | DKK 1,4M | +15% |
| Total assets | DKK 2,8M | -4% |
| Equity | DKK 1,7M | -13% |
| Employees | 26 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -39 | 1.315 | 3.257 | 4.056 | 5.055 | 4.838 | 5.224 | 3.623 | 3.336 | 6.500 | 6.239 | 5.832 | 5.874 |
| Staff expenses | -2 | -1.294 | -2.500 | -2.716 | -3.017 | -2.892 | -3.157 | -2.946 | -2.934 | -3.774 | -3.958 | -3.986 | -3.844 |
| EBITDA | -41 | 21 | 757 | 1.340 | 2.038 | 1.946 | 2.067 | 677 | 402 | 2.726 | 2.281 | 1.845 | 2.030 |
| Depreciation & amort. | -0 | -353 | -529 | -619 | -668 | -693 | -366 | -231 | -224 | -193 | -254 | -268 | -226 |
| EBIT | -41 | -332 | 228 | 721 | 1.370 | 1.253 | 1.701 | 446 | 178 | 2.533 | 2.027 | 1.577 | 1.804 |
| Net financials | 0 | -92 | -125 | -84 | -21 | -3 | -3 | -9 | -2 | -6 | 1 | 1 | 0 |
| Profit before tax | -41 | -423 | 103 | 637 | 1.349 | 1.250 | 1.698 | 437 | 176 | 2.527 | 2.028 | 1.579 | 1.804 |
| Tax | -10 | -94 | 24 | 149 | 307 | 273 | 348 | 97 | 43 | 569 | 456 | 369 | 416 |
| Net profit | -31 | -329 | 79 | 488 | 1.042 | 976 | 1.350 | 341 | 132 | 1.959 | 1.573 | 1.210 | 1.388 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 479 | 2.992 | 2.943 | 2.497 | 2.975 | 2.833 | 3.261 | 2.531 | 2.441 | 4.096 | 3.330 | 2.963 | 2.830 |
| Equity | 470 | 141 | 220 | 708 | 1.751 | 1.677 | 2.127 | 1.418 | 1.100 | 2.309 | 2.082 | 1.941 | 1.679 |
| Long-term debt | 0 | 580 | 460 | 340 | 210 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 | 2.271 | 2.263 | 1.412 | 992 | 1.151 | 1.133 | 1.113 | 1.340 | 1.787 | 1.249 | 1.022 | 1.151 |
| Total debt | 9 | 2.851 | 2.723 | 1.752 | 1.202 | 1.151 | 1.133 | 1.113 | 1.340 | 1.787 | 1.249 | 1.022 | 1.151 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2013 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JANKA ApS | Company | 33.3% | 33.3% | 2013 |
UNOR Invest ApS | Company | 33.3% | 33.3% | 2013 |
LARS NØRREGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Kjær Hansen | Management | 0 companies |
| Lars Nørregaard | Deputy Chairman | 0 companies |
| Ulrik Nørregaard | Chairman | 0 companies |