| Revenue | DKK 16,2M | +11% |
| EBITDA | DKK 3M | -2% |
| Net profit | DKK 2M | -3% |
| Total assets | DKK 7,6M | +4% |
| Equity | DKK 5,8M | +9% |
| Employees | 26 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 6.685 | 7.472 | 9.869 | 12.422 | 12.643 | 14.633 | 16.215 |
| Staff expenses | -5.964 | -6.793 | -8.660 | -9.771 | -10.436 | -11.610 | -13.239 |
| EBITDA | 722 | 679 | 1.209 | 2.651 | 2.207 | 3.023 | 2.976 |
| Depreciation & amort. | -367 | -358 | -473 | -501 | -491 | -449 | -492 |
| EBIT | 354 | 321 | 736 | 2.150 | 1.716 | 2.574 | 2.484 |
| Net financials | 3 | -15 | -42 | -22 | -1 | 8 | 19 |
| Profit before tax | 358 | 306 | 694 | 2.127 | 1.715 | 2.582 | 2.504 |
| Tax | 77 | 68 | 153 | 467 | 377 | 568 | 550 |
| Net profit | 281 | 238 | 541 | 1.660 | 1.337 | 2.014 | 1.953 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 3.888 | 5.093 | 5.158 | 5.916 | 6.914 | 7.327 | 7.610 |
| Equity | 2.158 | 2.276 | 2.817 | 3.977 | 4.814 | 5.328 | 5.781 |
| Long-term debt | 184 | 410 | 244 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.480 | 2.338 | 2.065 | 1.900 | 2.049 | 1.976 | 1.829 |
| Total debt | 1.664 | 2.748 | 2.309 | 1.900 | 2.049 | 1.976 | 1.829 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Viljul Holding ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Knudsen | Management | 0 companies |