| Revenue | DKK 7,8M | -3% |
| EBITDA | DKK 1,4M | -34% |
| Net profit | DKK 1M | -36% |
| Total assets | DKK 7,1M | -12% |
| Equity | DKK 3,6M | +41% |
| Employees | 11 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 4.828 | 5.951 | 8.919 | 10.286 | 8.636 | 9.886 | 8.864 | 8.020 | 7.807 |
| Staff expenses | -0 | -4.420 | -4.129 | -4.375 | -5.513 | -5.760 | -5.746 | -5.303 | -5.835 | -6.360 |
| EBITDA | 0 | 408 | 1.822 | 4.543 | 4.773 | 2.875 | 4.141 | 3.560 | 2.184 | 1.447 |
| Depreciation & amort. | -0 | -0 | -1 | -29 | -381 | -494 | -488 | -124 | -97 | -97 |
| EBIT | 0 | 408 | 1.820 | 4.515 | 4.392 | 2.382 | 3.653 | 3.436 | 2.087 | 1.350 |
| Net financials | 0 | 2 | -1 | -8 | -28 | -11 | -8 | -23 | 53 | -6 |
| Profit before tax | 0 | 410 | 1.819 | 4.506 | 4.364 | 2.371 | 3.645 | 3.413 | 2.140 | 1.345 |
| Tax | -0 | 94 | 404 | 995 | 963 | 527 | 805 | 756 | 495 | 299 |
| Net profit | 0 | 317 | 1.415 | 3.511 | 3.401 | 1.844 | 2.840 | 2.658 | 1.645 | 1.046 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 3.153 | 5.678 | 9.511 | 11.135 | 7.949 | 9.262 | 9.720 | 8.053 | 7.096 |
| Equity | 0 | 1.501 | 2.646 | 5.157 | 5.559 | 4.402 | 5.242 | 4.899 | 2.544 | 3.590 |
| Long-term debt | 0 | 0 | 0 | 0 | 165 | 0 | 0 | 0 | 345 | 272 |
| Short-term debt | 0 | 1.653 | 2.694 | 3.291 | 5.291 | 3.425 | 3.648 | 4.744 | 4.995 | 3.215 |
| Total debt | 0 | 1.653 | 2.694 | 3.291 | 5.456 | 3.425 | 3.648 | 4.744 | 5.340 | 3.488 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AP Management | Management | 2016 | — | — |
AC Management | Management | 2018 | — | — |
JK Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JEC Gruppen ApS | Company | 50.0% | 50.0% | 2016 |
AC Holding Gevninge ApS | Company | 33.3% | 33.3% | 2018 |
LCM Gruppen ApS | Company | 15.0% | 10.0% | 2018 |
T&K Entreprise ApS | Company | 20.0% | 15.0% | 2017 |
T&K Ejendomsinvest IVS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Pettersson | Management | 0 companies |
| Allan Christensen | Management | 0 companies |
| Jens Kjær Christensen | Management | 0 companies |
| Jens Peter Hjørnholm Sørensen | Chairman | 0 companies |
| Jesper Feldborg Zethner | Chairman | 0 companies |
| Christian Bang Holm-Søndergaard | Board of Directors | 0 companies |
| Morten Tetschner | Board of Directors | 0 companies |