| Revenue | DKK 33,1M | -2% |
| EBITDA | DKK 5,1M | -13% |
| Net profit | DKK 3,5M | +16% |
| Total assets | DKK 34,4M | -3% |
| Equity | DKK 17,7M | +25% |
| Employees | 53 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 24.133 | 28.655 | 30.612 | 33.827 | 35.660 | 33.779 | 33.053 |
| Staff expenses | -23.593 | -27.304 | -25.732 | -28.645 | -29.643 | -27.953 | -27.987 |
| EBITDA | 440 | 1.351 | 4.880 | 5.182 | 6.017 | 5.826 | 5.067 |
| Depreciation & amort. | -1.557 | -2.078 | -2.149 | -2.210 | -2.223 | -1.087 | -603 |
| EBIT | -1.117 | -727 | 2.731 | 2.972 | 3.794 | 4.738 | 4.464 |
| Net financials | -506 | -350 | -271 | -174 | -338 | -787 | 60 |
| Profit before tax | -1.623 | -1.076 | 2.460 | 2.798 | 3.456 | 3.952 | 4.524 |
| Tax | -330 | -172 | 549 | 625 | 784 | 927 | 1.018 |
| Net profit | -1.293 | -904 | 1.912 | 2.174 | 2.672 | 3.025 | 3.506 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 37.088 | 30.178 | 31.942 | 31.196 | 49.156 | 35.327 | 34.370 |
| Equity | 3.707 | 4.365 | 6.277 | 8.450 | 11.123 | 14.148 | 17.654 |
| Long-term debt | 4.942 | 7.273 | 8.166 | 8.655 | 7.189 | 7.167 | 3.563 |
| Short-term debt | 28.312 | 18.508 | 17.500 | 14.090 | 30.844 | 14.013 | 13.153 |
| Total debt | 33.254 | 25.781 | 25.665 | 22.745 | 38.033 | 21.179 | 16.715 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
UGGERHØJ HOLDING ApS | Company | 66.7% | 66.7% | 2024 |
PAO Holding A/S | Company | 25.0% | 25.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Jacobsen | Management | 0 companies |
| Bo Uggerhøj | Chairman | 0 companies |
| Peer Mørk | Board of Directors | 0 companies |
| Erik Brændgaard Klitte Nielsen | Board of Directors | 0 companies |
| Sten Uggerhøj | Chairman | 0 companies |
| Carsten Henriksen | Board of Directors | 0 companies |
| Janne Møller Jensen | Board of Directors | 0 companies |