| Revenue | DKK 1,6M | +10% |
| EBITDA | DKK 572K | +21% |
| Net profit | DKK 413K | +24% |
| Total assets | DKK 2,6M | -4% |
| Equity | DKK 2M | +22% |
| Employees | 2 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.253 | 1.138 | 1.580 | 1.430 | 1.567 |
| Staff expenses | -969 | -1.064 | -1.107 | -959 | -995 |
| EBITDA | 284 | 74 | 473 | 471 | 572 |
| Depreciation & amort. | -26 | -36 | -36 | -36 | -36 |
| EBIT | 258 | 38 | 438 | 436 | 536 |
| Net financials | -40 | -48 | -63 | -6 | -8 |
| Profit before tax | 217 | -9 | 375 | 430 | 529 |
| Tax | 48 | -2 | 81 | 96 | 115 |
| Net profit | 169 | -7 | 294 | 333 | 413 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.510 | 2.903 | 3.187 | 2.747 | 2.644 |
| Equity | 1.076 | 1.069 | 1.362 | 1.637 | 1.989 |
| Long-term debt | 326 | 243 | 200 | 0 | 0 |
| Short-term debt | 1.081 | 1.566 | 1.597 | 1.083 | 627 |
| Total debt | 1.407 | 1.809 | 1.797 | 1.083 | 627 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KM Chief Executive Officer | Chief Executive Officer | 2001 |
| Former (1) | ||
JJ Management | Management | 1972 – 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2002 | |
| Board of Directors | 2015 | |
| Former (5) | ||
| Board of Directors | 1997 – 2002 | |
| Board of Directors | 1972 – 1991 | |
| Board of Directors | 2001 – 2015 | |
| Board of Directors | 1972 – 1997 | |
| Board of Directors | 1972 – 1991 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Chief Executive Officer | 0 companies |
| Johan Jørgen Madsen | Management | 0 companies |
| Finn Brandi Hansen | Board of Directors | 0 companies |
| Ingeborg Caroline Hansen | Board of Directors | 0 companies |
| Konny Madsen | Board of Directors | 0 companies |
| Johanne Knudsen Madsen | Board of Directors | 0 companies |
| Claus Jepsen | Board of Directors | 0 companies |
| Allan Hansen | Board of Directors | 0 companies |
| Lorenz Enewold Madsen | Board of Directors | 0 companies |