| Revenue | DKK 105,7M | +21% |
| EBITDA | DKK 16,6M | +79% |
| Net profit | DKK 10,3M | +135% |
| Total assets | DKK 142,4M | +18% |
| Equity | DKK 76,7M | +12% |
| Employees | 146 | — |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 44.262 | 43.435 | 50.138 | 59.124 | 69.259 | 75.500 | 84.417 | 83.483 | 93.337 | 109.584 | 118.768 | 87.439 | 105.697 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -37.519 | -41.196 | -43.093 | -47.822 | -59.598 | -69.353 | -78.170 | -73.415 | -81.144 | -92.343 | -94.016 | -78.107 | -88.758 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 6.743 | 2.239 | 7.045 | 11.302 | 9.661 | 6.147 | 6.174 | 10.025 | 12.161 | 17.202 | 24.687 | 9.274 | 16.628 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3.263 | -2.844 | -3.428 | -3.597 | -4.044 | -4.173 | -4.957 | -5.109 | -5.105 | -5.816 | -5.942 | -6.044 | -6.801 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 3.480 | -605 | 3.617 | 7.705 | 5.617 | 1.974 | 1.217 | 4.916 | 7.056 | 11.386 | 18.745 | 3.230 | 9.827 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.534 | -171 | -3.430 | 1.376 | 2.594 | -1.173 | -339 | 1.231 | 2.671 | 2.647 | 1.502 | 2.192 | 2.601 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 4.899 | -850 | 114 | 9.008 | 8.137 | 801 | 878 | 6.147 | 9.727 | 14.033 | 20.247 | 5.422 | 12.428 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 489 | -337 | -2.492 | 1.557 | 1.076 | 238 | 242 | 815 | 1.229 | 2.485 | 4.088 | 1.016 | 2.085 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 4.410 | -513 | 2.606 | 7.451 | 7.061 | 563 | 636 | 5.332 | 8.498 | 11.548 | 16.159 | 4.406 | 10.343 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85.679 | 82.725 | 87.273 | 95.541 | 105.355 | 120.537 | 115.185 | 118.808 | 122.165 | 141.064 | 138.262 | 120.448 | 142.421 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 34.467 | 33.544 | 35.943 | 43.172 | 50.055 | 49.674 | 49.350 | 53.324 | 56.253 | 63.079 | 73.147 | 68.367 | 76.729 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.236 | 16.933 | 16.181 | 15.530 | 14.574 | 19.032 | 16.601 | 15.783 | 14.715 | 13.570 | 12.685 | 6.536 | 6.067 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.381 | 28.198 | 34.009 | 35.568 | 39.651 | 50.599 | 46.655 | 46.271 | 45.695 | 58.246 | 45.742 | 38.976 | 52.504 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46.617 | 45.131 | 50.190 | 51.098 | 54.225 | 69.631 | 63.256 | 62.054 | 60.410 | 71.816 | 58.427 | 45.512 | 58.571 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EBK Holding A/S | Company | 100.0% | 100.0% | 2016 |
EBK Holding 2 ApS | Company | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Keinicke | Chief Executive Officer | 0 companies |
| Jesper Francois Hoffmann | Board of Directors | 0 companies |
| Søren Bilenberg Olsen | Chairman | 0 companies |
| Dorte Keinicke | Board of Directors | 0 companies |
| Marianne Keinicke | Board of Directors | 0 companies |
| Erik Bent Keinicke | Chairman | 0 companies |
| Peter Thorn | Board of Directors | 0 companies |
| Laust Carsten Munkholm Sørensen | Board of Directors | 0 companies |
| Steffen Martin Baungaard | Chairman | 0 companies |
| Arne Bøgeskov Larsen | Board of Directors | 0 companies |