| Revenue | DKK 11,8M | +71% |
| EBITDA | DKK 5,7M | +439% |
| Net profit | DKK 3,1M | +404% |
| Total assets | DKK 34,7M | -8% |
| Equity | DKK 14M | +41% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10.044 | 13.574 | 10.525 | 6.865 | 11.764 |
| Staff expenses | -5.411 | -5.124 | -5.446 | -5.809 | -6.074 |
| EBITDA | 4.633 | 8.450 | 5.079 | 1.056 | 5.690 |
| Depreciation & amort. | -183 | -217 | -226 | -75 | -63 |
| EBIT | 4.450 | 8.233 | 4.852 | 981 | 5.627 |
| Net financials | -1.401 | -822 | -1.456 | -2.196 | -1.546 |
| Profit before tax | 3.049 | 7.411 | 3.396 | -1.215 | 4.082 |
| Tax | 755 | 1.641 | 837 | -188 | 963 |
| Net profit | 2.294 | 5.770 | 2.559 | -1.027 | 3.118 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 35.969 | 50.847 | 49.909 | 37.928 | 34.704 |
| Equity | 5.561 | 12.448 | 13.815 | 9.965 | 14.029 |
| Long-term debt | 2.545 | 349 | 0 | 0 | 0 |
| Short-term debt | 27.801 | 38.051 | 36.094 | 27.963 | 20.623 |
| Total debt | 30.346 | 38.400 | 36.094 | 27.963 | 20.623 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JK Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (6) | ||
FS Management | Management | 2008 – 2014 |
JO Audit | Audit | 2003 – 2004 |
P | Audit | 1993 – 1995 |
LK Management | Management | 2007 – 2008 |
ML | Audit | 1984 – 1989 |
HH Management | Management | 2005 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2016 | |
| Chairman | 2020 | |
| Former (8) | ||
| Board of Directors | 2007 – 2014 | |
| Board of Directors | 1984 – 2006 | |
| Board of Directors | 1984 – 1992 | |
| Board of Directors | 2014 – 2020 | |
| Board of Directors | 1984 – 2006 | |
| Board of Directors | 1984 – 2006 | |
| Chairman | 2007 – 2013 | |
| Board of Directors | 1984 – 1990 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Kirkegaard Kristiansen | Chief Executive Officer | 0 companies |
| Flemming Stein | Management | 0 companies |
| Jens Olav Fahlberg | Audit | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Lars Kjær | Management | 0 companies |
| Mogens Langkilde Larsen | Audit | 0 companies |
| Henrik Hansen | Management | 0 companies |
| John Kenneth Simonsen | Board of Directors | 0 companies |
| Erik Kjær | Board of Directors | 0 companies |
| Flemming Christensen | Board of Directors | 0 companies |
| Morten Poulsgaard | Board of Directors | 0 companies |
| Per Robert Simonsen | Board of Directors | 0 companies |
| Lis Reinholt Kjær | Board of Directors | 0 companies |
| Ole Daugbjerg | Board of Directors | 0 companies |
| Henrik Dybbroe | Chairman | 0 companies |
| Anders Nielsen Kjær | Board of Directors | 0 companies |
| Karl-Gustav Löw | Board of Directors | 0 companies |
| Peter Kasper de Neergaard | Chairman | 0 companies |