| Revenue | DKK 5,9M | +1% |
| EBITDA | DKK 6M | +5% |
| Net profit | DKK 3,3M | +28% |
| Total assets | DKK 84,7M | +0% |
| Equity | DKK 23,1M | +17% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 950 | 1.193 | 1.218 | 3.800 | 5.246 | 5.320 | 5.400 | 5.522 | 5.703 | 5.769 | 5.851 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.663 | 1.248 | 1.194 | 6.407 | 5.769 | 5.118 | 5.655 | 6.913 | 5.576 | 5.693 | 5.979 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.663 | 1.248 | 1.194 | 6.407 | 5.769 | 5.118 | 5.655 | 6.913 | 5.576 | 5.693 | 5.979 |
| Net financials | -786 | -671 | -650 | -2.397 | -4.279 | -3.129 | -2.375 | -2.293 | -2.466 | -2.394 | -1.752 |
| Profit before tax | 1.877 | 577 | 544 | 4.009 | 1.490 | 1.988 | 3.280 | 4.619 | 3.110 | 3.299 | 4.227 |
| Tax | 413 | 127 | 120 | 882 | 328 | 437 | 722 | 1.016 | 684 | 726 | 930 |
| Net profit | 1.464 | 450 | 424 | 3.127 | 1.162 | 1.551 | 2.558 | 3.603 | 2.426 | 2.573 | 3.297 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.113 | 19.165 | 49.043 | 82.959 | 83.334 | 83.349 | 83.297 | 84.674 | 84.554 | 84.503 | 84.692 |
| Equity | 1.956 | 2.406 | 2.830 | 5.957 | 7.119 | 8.670 | 11.229 | 14.832 | 17.258 | 19.831 | 23.128 |
| Long-term debt | 15.924 | 15.476 | 14.915 | 72.707 | 71.335 | 69.417 | 66.420 | 62.155 | 58.874 | 54.761 | 50.662 |
| Short-term debt | 820 | 743 | 30.638 | 2.754 | 3.010 | 2.955 | 2.620 | 3.643 | 3.694 | 4.457 | 4.518 |
| Total debt | 16.744 | 16.219 | 45.553 | 75.461 | 74.345 | 72.372 | 69.039 | 65.798 | 62.568 | 59.218 | 55.180 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2015 | |
POULSEN & FAMILY ApS | Company | 33.3% | 33.3% | 2015 |
T1612 ApS | Company | 20.0% | 20.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Kvolbæk Poulsen | Management | 0 companies |
| Torben Carlsen | Board of Directors | 0 companies |