| Revenue | DKK 11,2M | +44% |
| EBITDA | DKK 15,9M | +84% |
| Net profit | DKK 3M | +124% |
| Total assets | DKK 89,6M | +12% |
| Equity | DKK 17M | +21% |
| Employees | 41 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.948 | 4.029 | 4.404 | 2.847 | 3.751 | 5.507 | 5.141 | 6.062 | 4.247 | 4.924 | 6.637 | 10.315 | 7.786 | 11.224 |
| Staff expenses | -7.813 | -7.751 | -7.189 | -6.930 | -8.599 | -9.807 | -10.491 | -12.008 | -13.836 | -15.110 | -15.796 | -18.384 | -17.968 | -19.897 |
| EBITDA | 5.621 | 6.341 | 4.042 | 4.522 | 5.358 | 4.343 | 4.855 | 5.831 | 4.784 | 4.417 | 6.928 | 13.145 | 8.598 | 15.862 |
| Depreciation & amort. | -3.200 | -3.318 | -2.641 | -3.428 | -3.524 | -2.873 | -3.274 | -3.491 | -4.065 | -3.524 | -4.492 | -7.267 | -5.104 | -9.209 |
| EBIT | 2.421 | 3.023 | 1.401 | 1.094 | 1.834 | 1.470 | 1.581 | 2.341 | 720 | 893 | 2.436 | 5.877 | 3.494 | 6.652 |
| Net financials | -801 | -867 | -825 | -461 | -471 | -501 | -639 | -664 | -555 | -633 | -893 | -1.813 | -1.771 | -2.781 |
| Profit before tax | 599 | 226 | 1.007 | -1.208 | 15 | 1.050 | 1.055 | 1.710 | 220 | 272 | 1.613 | 4.064 | 1.722 | 3.872 |
| Tax | 167 | 56 | -427 | -262 | 7 | 254 | 289 | 407 | 60 | 59 | 390 | 881 | 385 | 872 |
| Net profit | 432 | 170 | 1.434 | -946 | 8 | 796 | 766 | 1.303 | 160 | 212 | 1.223 | 3.183 | 1.338 | 3.000 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.951 | 24.143 | 19.913 | 20.507 | 21.004 | 31.182 | 32.713 | 36.178 | 36.836 | 48.887 | 52.174 | 49.892 | 79.910 | 89.598 |
| Equity | 5.308 | 5.445 | 6.932 | 5.687 | 5.695 | 6.491 | 7.182 | 8.485 | 8.245 | 8.457 | 9.623 | 12.748 | 14.025 | 16.957 |
| Long-term debt | 11.703 | 8.571 | 3.789 | 3.451 | 3.994 | 9.535 | 6.821 | 4.745 | 12.227 | 14.725 | 14.124 | 13.551 | 30.847 | 37.762 |
| Short-term debt | 11.902 | 9.010 | 8.458 | 10.898 | 10.837 | 14.424 | 17.709 | 21.540 | 14.896 | 24.178 | 26.511 | 21.287 | 32.567 | 32.857 |
| Total debt | 23.604 | 17.581 | 12.247 | 14.349 | 14.831 | 23.959 | 24.530 | 26.285 | 27.123 | 38.903 | 40.635 | 34.838 | 63.414 | 70.619 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 1974 | — | — |
JH Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1974 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1974 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KHJ INVEST ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Heine Jacobsen | Management | 0 companies |
| Jan Heine Jacobsen | Management | 0 companies |
| Jens Albert Nielsen Kusk | Board of Directors | 0 companies |
| Karen Margrethe Jacobsen | Board of Directors | 0 companies |
| Mogens Filtenborg | Chairman | 0 companies |
| Kim Brødbæk | Board of Directors | 0 companies |
| Helle Helsinghof | Board of Directors | 0 companies |
| Per Thy Sørensen | Chairman | 0 companies |
| Jan Justesen Pedersen | Board of Directors | 0 companies |