| Revenue | DKK 6,1M | +23% |
| EBITDA | DKK 1,7M | +758% |
| Net profit | DKK 2,5M | +284% |
| Total assets | DKK 7,3M | +134% |
| Equity | DKK 4,7M | +116% |
| Employees | 6 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.883 | 4.933 | 4.697 | 4.253 | 5.674 | 3.156 | 4.994 | 6.137 |
| Staff expenses | -1.754 | -4.568 | -5.010 | -4.650 | -5.303 | -6.188 | -5.249 | -4.462 |
| EBITDA | 129 | 365 | -312 | -397 | 341 | -3.067 | -254 | 1.675 |
| Depreciation & amort. | -14 | -48 | -58 | -59 | -62 | -47 | -13 | -4 |
| EBIT | 114 | 317 | -370 | -456 | 279 | -3.114 | -268 | 1.671 |
| Net financials | -2 | 25 | 189 | -1 | 15 | -3.408 | -1.137 | 853 |
| Profit before tax | 112 | 291 | -281 | -467 | 294 | -6.522 | -1.405 | 2.524 |
| Tax | 29 | 72 | -33 | -98 | -105 | -186 | -31 | 1 |
| Net profit | 83 | 220 | -248 | -369 | 399 | -6.336 | -1.374 | 2.523 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.713 | 2.502 | 1.887 | 2.900 | 3.122 | 4.630 | 3.110 | 7.287 |
| Equity | 1.132 | 1.351 | 1.103 | 1.857 | 2.256 | 3.541 | 2.167 | 4.690 |
| Long-term debt | 10 | 0 | 169 | 294 | 298 | 303 | 314 | 324 |
| Short-term debt | 564 | 1.118 | 615 | 749 | 568 | 786 | 629 | 2.273 |
| Total debt | 564 | 1.118 | 784 | 1.043 | 866 | 1.089 | 943 | 2.597 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pisco Holding ApS | Company | 50.0% | 50.0% | 2022 |
B. Højgaard Holding ApS | Company | 15.0% | 15.0% | 2018 |
BEVARES ApS | Company | 10.0% | 10.0% | 2017 |
Bylling ApS | Company | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jonas Kring Højgaard | Chief Executive Officer | 0 companies |
| Bjørn Myrseth | Chairman | 0 companies |
| Rune Malmskov Dittmer | Board of Directors | 0 companies |
| Henrik Carøe Bylling | Board of Directors | 0 companies |
| Bent Mikael Højgaard | Board of Directors | 0 companies |