| Revenue | DKK 681K | -124% |
| EBITDA | DKK -11,1M | +56% |
| Net profit | DKK -9,2M | +72% |
| Total assets | DKK 13,9M | -48% |
| Equity | DKK -20,3M | -83% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.886 | 11.741 | 17.375 | 19.293 | 20.041 | 21.038 | 22.740 | 23.001 | 27.958 | 15.060 | 13.459 | -2.794 | 681 |
| Staff expenses | -9.676 | -10.656 | -18.107 | -19.440 | -20.181 | -19.533 | -20.158 | -21.884 | -21.848 | -22.887 | -24.536 | -22.279 | -11.812 |
| EBITDA | 210 | 1.085 | -733 | -148 | -140 | 1.506 | 2.582 | 1.117 | 5.788 | -7.828 | -11.077 | -25.073 | -11.131 |
| Depreciation & amort. | -184 | -264 | -2.474 | -2.673 | -2.845 | -3.042 | -3.185 | -1.280 | -2.008 | -2.796 | -3.061 | -8.565 | -145 |
| EBIT | 25 | 821 | -3.207 | -2.821 | -2.985 | -1.537 | -603 | -162 | 3.780 | -10.624 | -14.138 | -33.639 | -11.276 |
| Net financials | -383 | -496 | -628 | -837 | -552 | -800 | -890 | -392 | -304 | -306 | -389 | -635 | -1.063 |
| Profit before tax | -201 | 325 | -3.835 | -3.658 | -3.537 | -2.337 | -1.493 | -554 | 3.476 | -10.930 | -14.526 | -34.273 | -12.339 |
| Tax | 78 | 154 | -826 | -775 | -770 | -453 | -286 | -95 | 786 | -257 | -1.086 | -1.144 | -3.155 |
| Net profit | -279 | 171 | -3.009 | -2.883 | -2.767 | -1.884 | -1.207 | -460 | 2.689 | -10.672 | -13.440 | -33.129 | -9.184 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.416 | 30.717 | 34.159 | 35.356 | 34.312 | 40.130 | 40.096 | 37.004 | 45.606 | 42.415 | 48.908 | 26.889 | 13.869 |
| Equity | 1.561 | 14.732 | 11.723 | 8.839 | 6.072 | 4.188 | 18.982 | 18.522 | 21.211 | 10.539 | 22.015 | -11.114 | -20.297 |
| Long-term debt | 7.857 | 12.053 | 15.251 | 16.000 | 19.445 | 27.949 | 4.508 | 2.953 | 8.668 | 2.816 | 1.657 | 0 | 0 |
| Short-term debt | 5.998 | 3.932 | 7.185 | 10.516 | 8.795 | 7.993 | 16.606 | 15.529 | 15.726 | 29.060 | 25.235 | 38.003 | 34.166 |
| Total debt | 13.855 | 15.986 | 22.437 | 26.516 | 28.240 | 35.942 | 21.114 | 18.482 | 24.394 | 31.876 | 26.892 | 38.003 | 34.166 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2023 | — | — |
JA Audit | Audit | 1975 | — | — |
TE Management | Management | 2024 | — | — |
TJ Management | Management | 1975 | — | — |
RK | Audit | 1975 | — | — |
KK Management | Management | 1975 | — | — |
TN Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1975 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
JAN KJÆR JØRGENSEN HOLDING ApS | Company | 10.0% | 10.0% | 2013 |
KIM KJÆR JØRGENSEN HOLDING ApS | Company | 5.0% | 5.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Rud Munch Baungaard | Management | 0 companies |
| Jens Arne Brixen | Audit | 0 companies |
| Tobias Erdmann | Management | 0 companies |
| Tove Jørgensen | Management | 0 companies |
| Revisionsfirmaet K.B. Jensen | Audit | 0 companies |
| Kim Kjær Jørgensen | Management | 0 companies |
| Tommy Nielsen | Management | 0 companies |
| Julia Del Pino Latorre | Board of Directors | 0 companies |
| Jørgen Ludvig Jørgensen | Board of Directors | 0 companies |
| Carsten Foget Pedersen | Board of Directors | 0 companies |
| Jens Braasch | Board of Directors | 0 companies |
| Kai-Ulrich Kruse | Chairman | 0 companies |
| Adolf Kruse | Board of Directors | 0 companies |
| Hartmut Joachim Winkelmann | Board of Directors | 0 companies |
| Jan Kjær Jørgensen | Board of Directors | 0 companies |
| Ejgil Liltorp Jensen | Chairman | 0 companies |