| Revenue | DKK 29,1M | +3% |
| EBITDA | DKK 3,2M | -15% |
| Net profit | DKK 3,3M | +6% |
| Total assets | DKK 22,6M | -16% |
| Equity | DKK 8,5M | +3% |
| Employees | 28 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.059 | 5.878 | 8.655 | 12.351 | 14.082 | 16.681 | 17.770 | 19.141 | 27.248 | 28.147 | 29.104 |
| Staff expenses | -1.690 | -4.544 | -6.250 | -8.462 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.370 | 1.334 | 2.402 | 3.889 | 3.182 | 2.187 | 2.869 | 2.721 | 4.523 | 3.806 | 3.233 |
| Depreciation & amort. | -15 | -23 | -10 | -266 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.354 | 1.311 | 2.392 | 3.623 | 3.182 | 2.187 | 2.869 | 2.721 | 4.523 | 3.806 | 3.233 |
| Net financials | -6 | -35 | -179 | -187 | -175 | 248 | 307 | 383 | -282 | 95 | 696 |
| Profit before tax | 1.348 | 1.276 | 2.213 | 3.436 | 3.007 | 2.435 | 3.176 | 3.104 | 4.240 | 3.901 | 3.930 |
| Tax | 340 | 321 | 501 | 772 | 705 | 505 | 614 | 714 | 1.021 | 774 | 621 |
| Net profit | 1.009 | 955 | 1.711 | 2.664 | 2.303 | 1.930 | 2.562 | 2.390 | 3.219 | 3.127 | 3.309 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.319 | 7.451 | 7.662 | 13.839 | 10.843 | 11.985 | 19.704 | 20.120 | 27.749 | 27.113 | 22.648 |
| Equity | 593 | 1.548 | 2.459 | 3.523 | 3.826 | 4.755 | 6.317 | 7.108 | 8.527 | 8.254 | 8.463 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 785 | 612 |
| Short-term debt | 2.722 | 4.340 | 3.778 | 6.979 | 5.662 | 6.029 | 12.101 | 12.151 | 19.196 | 18.013 | 13.510 |
| Total debt | 2.726 | 5.903 | 5.203 | 10.316 | 7.018 | 7.229 | 13.387 | 13.012 | 19.221 | 18.797 | 14.122 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CK Management | Management | 2013 | — | — |
JB Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PJNJCI HOLDING ApS | Company | 33.3% | 33.3% | 2021 |
CARLOT HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
JAHLA Holding ApS | Company | 15.0% | 15.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Kjær Hansen | Management | 0 companies |
| Jan Bjælke Andersen | Management | 0 companies |
| Natasja Haaber Løje Andersen | Board of Directors | 0 companies |
| Liselotte Toft Hansen | Board of Directors | 0 companies |
| Jesper Alexander Haaber-Burns | Board of Directors | 0 companies |
| Pia Haaber Løje Andersen | Chairman | 0 companies |