| Revenue | DKK 93,2M | +57% |
| EBITDA | DKK 60,3M | +85% |
| Net profit | DKK 36,9M | +156% |
| Total assets | DKK 377,3M | +28% |
| Equity | DKK 125,3M | +34% |
| Employees | 88 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 23.388 | 44.078 | 31.710 | 43.861 | 85.278 | 53.012 | 59.155 | 93.159 |
| Staff expenses | -14.534 | -24.320 | -24.493 | -21.742 | -22.449 | -25.092 | -26.116 | -32.845 |
| EBITDA | 8.581 | 18.546 | 5.641 | 21.491 | 61.961 | 26.915 | 32.674 | 60.314 |
| Depreciation & amort. | -4.703 | -5.928 | -5.009 | -4.851 | -5.542 | -5.772 | -5.376 | -6.192 |
| EBIT | 3.878 | 12.618 | 632 | 16.640 | 56.419 | 21.143 | 27.297 | 54.122 |
| Net financials | -6.282 | -8.364 | -6.890 | -8.056 | 8.138 | -8.047 | -9.318 | -7.957 |
| Profit before tax | -2.405 | 4.254 | -6.258 | 8.583 | 64.557 | 13.096 | 17.980 | 46.166 |
| Tax | -2.044 | 781 | 1.687 | 1.248 | 14.501 | -911 | 3.590 | 9.307 |
| Net profit | -361 | 3.473 | -7.636 | 7.335 | 50.056 | 14.008 | 14.390 | 36.859 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 219.420 | 214.909 | 216.026 | 208.817 | 220.690 | 280.611 | 295.785 | 377.262 |
| Equity | 9.900 | 10.540 | 2.904 | 10.239 | 63.515 | 74.522 | 93.501 | 125.312 |
| Long-term debt | 149.169 | 164.398 | 151.477 | 146.882 | 124.483 | 154.307 | 130.434 | 142.578 |
| Short-term debt | 60.351 | 39.822 | 55.815 | 51.695 | 28.264 | 50.067 | 62.792 | 94.292 |
| Total debt | 209.520 | 204.220 | 207.293 | 198.578 | 152.748 | 204.374 | 193.226 | 236.870 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jørn Kjær Madsen Holding ApS | Company | 50.0% | 100.0% | 2024 |
Rønhave Holding ApS | Company | 33.3% | 0.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Kjær Madsen | Management | 0 companies |
| Anne Charlotte Roepstorff Lawaetz Arhnung | Chairman | 0 companies |
| Vibeke Fladkjær Nielsen | Board of Directors | 0 companies |
| Peter Nissen Clausen | Board of Directors | 0 companies |
| Verner Axelsen Holm | Chairman | 0 companies |
| Alex Ostersen | Board of Directors | 0 companies |
| Rasmus Riber Rasmussen | Board of Directors | 0 companies |