| Revenue | DKK 8,9M | +79% |
| EBITDA | DKK 7,1M | +107% |
| Net profit | DKK 5,5M | +115% |
| Total assets | DKK 26M | +47% |
| Equity | DKK 14M | +29% |
| Employees | 5 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.661 | 1.704 | 2.675 | 4.625 | 5.331 | 6.417 | 2.992 | 4.987 | 8.929 |
| Staff expenses | -646 | -378 | -311 | -1.090 | -1.037 | -2.081 | -1.227 | -1.313 | -1.814 |
| EBITDA | 2.015 | 1.326 | 2.363 | 3.494 | 4.284 | 4.336 | 1.766 | 3.433 | 7.115 |
| Depreciation & amort. | -4 | -29 | -43 | -103 | -201 | -392 | -149 | -244 | -273 |
| EBIT | 2.010 | 1.297 | 2.320 | 3.391 | 4.083 | 3.944 | 1.617 | 3.189 | 6.842 |
| Net financials | -10 | -19 | 929 | 133 | 259 | 166 | -305 | 75 | 232 |
| Profit before tax | 2.000 | 1.278 | 3.250 | 3.523 | 4.341 | 4.111 | 1.311 | 3.264 | 7.074 |
| Tax | 446 | 328 | 517 | 727 | 912 | 888 | 327 | 700 | 1.555 |
| Net profit | 1.554 | 950 | 2.733 | 2.796 | 3.429 | 3.223 | 984 | 2.564 | 5.519 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.209 | 5.607 | 9.685 | 15.723 | 17.239 | 18.419 | 14.066 | 17.683 | 25.958 |
| Equity | 2.054 | 2.904 | 5.636 | 8.232 | 9.962 | 9.284 | 9.668 | 10.857 | 13.976 |
| Long-term debt | 0 | 0 | 0 | 12 | 37 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.148 | 2.697 | 4.019 | 7.407 | 7.153 | 9.072 | 4.211 | 5.947 | 11.342 |
| Total debt | 4.148 | 2.697 | 4.019 | 7.418 | 7.190 | 9.072 | 4.211 | 5.947 | 11.342 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J Kimer Holding ApS | Company | 50.0% | 50.0% | 2015 |
J Qvist Holding ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Kimer Larsen | Management | 0 companies |
| Jesper Holm Qvist | Chairman | 0 companies |
| Michael Sundberg | Board of Directors | 0 companies |
| Lars Oest Christensen | Board of Directors | 0 companies |