| Revenue | DKK 17,1M | -23% |
| EBITDA | DKK -305K | -104% |
| Net profit | DKK -1,3M | -112% |
| Total assets | DKK 39M | -24% |
| Equity | DKK -4,6M | -30% |
| Employees | 27 | — |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35.465 | — | 31.037 | 33.942 | 32.238 | 30.375 | 20.665 | 20.241 | 22.867 | -3.457 | 22.296 | 17.104 |
| Staff expenses | -26.693 | -32.280 | -30.024 | -30.000 | -30.962 | -27.973 | -22.039 | -24.463 | -23.177 | -20.465 | -13.011 | -17.409 |
| EBITDA | 8.773 | 569 | 1.013 | 3.942 | 1.276 | 2.402 | -1.374 | 2.553 | -310 | -24.110 | 7.922 | -305 |
| Depreciation & amort. | 551 | -561 | -414 | -447 | -129 | -179 | -300 | -330 | -316 | -419 | -1.382 | -180 |
| EBIT | 8.222 | 8 | 599 | 3.495 | 1.147 | 2.223 | -1.674 | 2.223 | -625 | -24.529 | 6.541 | -485 |
| Net financials | -1.098 | -2.234 | -537 | -743 | -1.021 | -2.090 | -1.672 | 1.065 | 1.792 | -4.521 | 5.965 | -734 |
| Profit before tax | 7.123 | -15.639 | 62 | 2.752 | 126 | 133 | -3.346 | -3.487 | 1.166 | -29.050 | 12.506 | -1.219 |
| Tax | 1.841 | -3.471 | 171 | 617 | -136 | 280 | -857 | -1.067 | -536 | -7.234 | 1.580 | 69 |
| Net profit | 5.282 | -12.168 | -109 | 2.135 | 263 | -147 | -2.489 | -2.419 | 1.702 | -21.816 | 10.926 | -1.288 |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45.945 | 56.316 | 60.740 | 54.484 | 48.756 | 64.961 | 57.803 | 60.689 | 84.507 | 67.861 | 50.964 | 38.986 |
| Equity | 18.950 | 7.576 | 8.913 | 9.048 | 10.239 | 9.285 | 4.792 | 5.177 | 4.343 | -17.356 | -3.527 | -4.595 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.084 | 4.153 | 4.359 | 0 | 0 |
| Short-term debt | 26.996 | 48.740 | 50.877 | 45.436 | 38.516 | 55.676 | 53.011 | 53.427 | 76.010 | 80.858 | 54.491 | 43.578 |
| Total debt | 26.996 | 48.740 | 50.877 | 45.436 | 38.516 | 55.676 | 53.011 | 55.511 | 80.163 | 85.217 | 54.491 | 43.578 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2014 | — | — |
Rr | Audit | 1966 | — | — |
BR Management | Management | 1966 | — | — |
SF Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
LM Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
TK Management | Management | 1966 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1966 | — | — | |
| Board of Directors | 1966 | — | — | |
| Chairman | 1992 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1966 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JBS TEXTILE GROUP A/S | Company | 100.0% | 100.0% | 2024 |
| Individual | 66.7% | 66.7% | 2018 | |
LEGO A/S | Company | 15.0% | 15.0% | 2007 |
LOPPUU ApS | Company | 15.0% | 15.0% | 2018 |
L.E.V. II ApS | Company | 10.0% | 10.0% | 2014 |
JYSK-FYNSK KAPITAL A/S | Company | 66.7% | 66.7% | 2012 |
K 2025 Holding ApS | Company | 66.7% | 66.7% | 2020 |
K 2025 MH ApS | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Mundbjerg Koldsø | Management | 0 companies |
| Reg. revisor Adolf Larsen | Audit | 0 companies |
| Bo Rune Hellden | Management | 0 companies |
| Steen Fogh Rasmussen | Chief Executive Officer | 0 companies |
| Lars Michael Alstrup | Chief Executive Officer | 0 companies |
| Kasper Hilligsøe Eis | Chief Executive Officer | 0 companies |
| Torben Klausen | Management | 0 companies |
| Sven Bengt Hellden | Board of Directors | 0 companies |
| Villy Kristensen | Board of Directors | 0 companies |
| Jens Iversen | Chairman | 0 companies |
| Rigmor Zobel | Board of Directors | 0 companies |
| Max Petersen | Board of Directors | 0 companies |
| Flemming Refsbøl Madsen | Board of Directors | 0 companies |
| Per Hjuler | Board of Directors | 0 companies |
| Lisbeth Valther | Board of Directors | 0 companies |
| Per Kristensen | Chairman | 0 companies |
| Anders Holdt Høiris-Andersen | Chairman | 0 companies |
| Karsten Søholm | Board of Directors | 0 companies |
| Gunhild Møller Smith Hellden | Board of Directors | 0 companies |
| Tina Holdt Høiris-Andersen | Board of Directors | 0 companies |
| Michael Frølund Johansen | Chairman | 0 companies |
| Lars Thygesen | Board of Directors | 0 companies |
| Claus Dalgaard Kristensen | Board of Directors | 0 companies |
| Ejvind Sandal | Board of Directors | 0 companies |
| Max Schaumann Thomsen | Board of Directors | 0 companies |
| Anna Maria Sundlöf | Board of Directors | 0 companies |
| Kirstine Silcowitz | Board of Directors | 0 companies |
| Mette Grunnet | Board of Directors | 0 companies |
| Andris Ivars Lukins | Board of Directors | 0 companies |
| Jan Stig Andersen | Chairman | 0 companies |
| Jens Bjerg Sørensen | Chairman | 0 companies |
| Claus Fisker | Chairman | 0 companies |
| Jens Ulrik Gernow | Board of Directors | 0 companies |
| Bent Birger Rasmussen | Board of Directors | 0 companies |