| Revenue | DKK 11,5M | +15% |
| EBITDA | DKK 2,7M | +108% |
| Net profit | DKK 14,3M | +67% |
| Total assets | DKK 76,7M | +25% |
| Equity | DKK 67M | +18% |
| Employees | 12 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.019 | 7.023 | 8.021 | 8.440 | 9.023 | 9.227 | 10.028 | 11.550 |
| Staff expenses | -1.860 | -4.487 | -4.253 | -4.757 | -4.487 | -5.963 | -6.515 | -6.061 |
| EBITDA | 196 | 177 | 1.362 | 1.158 | 2.039 | 1.122 | 1.278 | 2.659 |
| Depreciation & amort. | -2 | -66 | -149 | -11 | -265 | -421 | -412 | -419 |
| EBIT | 194 | 111 | 1.213 | 1.148 | 1.774 | 701 | 866 | 2.241 |
| Net financials | 13.207 | 10.733 | 11.413 | 12.153 | 12.809 | 8.539 | 7.886 | 12.512 |
| Profit before tax | 13.400 | 10.845 | 12.626 | 13.301 | 14.583 | 9.240 | 8.752 | 14.753 |
| Tax | 54 | 44 | 336 | 286 | 399 | 157 | 201 | 473 |
| Net profit | 13.346 | 10.800 | 12.290 | 13.015 | 14.184 | 9.083 | 8.551 | 14.279 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 18.461 | 28.580 | 34.527 | 39.243 | 55.211 | 56.069 | 61.190 | 76.741 |
| Equity | 13.846 | 14.647 | 21.937 | 34.951 | 46.136 | 50.718 | 56.769 | 67.048 |
| Long-term debt | 0 | 98 | 0 | 0 | 0 | 0 | 0 | 68 |
| Short-term debt | 4.607 | 13.820 | 12.591 | 4.291 | 9.040 | 5.315 | 4.386 | 9.579 |
| Total debt | 4.607 | 13.918 | 12.591 | 4.291 | 9.040 | 5.315 | 4.386 | 9.646 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HORSBØL INVEST ApS | Company | 33.3% | 33.3% | 2026 |
Brdr. Møller Invest ApS | Company | 33.3% | 33.3% | 2026 |
Kreutzberg Invest ApS | Company | 10.0% | 10.0% | 2024 |
Todukn Holding 2 ApS | Company | 5.0% | 5.0% | 2026 |
Next Level Aarhus A/S | Company | 25.0% | 25.0% | 2018 |
EBE ApS | Company | 10.0% | 10.0% | 2018 |
ERSE ApS | Company | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Kaas Horsbøl | Management | 0 companies |
| Claus Møller | Chairman | 0 companies |
| Jesper Leonard Abel | Board of Directors | 0 companies |
| Tobias Schmidt Kreutzberg | Board of Directors | 0 companies |
| Heine Bach | Chairman | 0 companies |
| Frederik Møller | Board of Directors | 0 companies |