| Revenue | DKK 4,4M | -7% |
| EBITDA | DKK -316K | +63% |
| Net profit | DKK 6K | +101% |
| Total assets | DKK 21,8M | +53% |
| Equity | DKK 14M | +78% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.804 | 6.650 | 6.374 | 8.328 | 8.829 | 8.753 | 7.008 | 7.644 | 6.488 | 8.097 | 8.020 | 3.809 | 4.748 | 4.395 |
| Staff expenses | -6.667 | -6.590 | -7.121 | -6.796 | -6.631 | -6.652 | -5.825 | -6.275 | -5.771 | -6.355 | -6.959 | -6.277 | -5.610 | -4.711 |
| EBITDA | 136 | 59 | -748 | 1.532 | 2.199 | 2.102 | 1.157 | 1.369 | 717 | 1.743 | 1.060 | -2.613 | -862 | -316 |
| Depreciation & amort. | 255 | -78 | -188 | -187 | -199 | -333 | -336 | -191 | -114 | -105 | -76 | -211 | -39 | -32 |
| EBIT | -119 | -19 | -935 | 1.345 | 2.000 | 1.769 | 821 | 1.178 | 603 | 1.637 | 984 | -2.823 | -901 | -348 |
| Net financials | -255 | -348 | -402 | -340 | -185 | -107 | -32 | -81 | -87 | 583 | -72 | -179 | -66 | 358 |
| Profit before tax | -374 | -367 | -1.338 | 1.005 | 1.815 | 1.661 | 789 | 1.097 | 516 | 2.220 | 912 | -3.002 | -967 | 10 |
| Tax | -87 | -87 | -319 | 242 | 398 | 370 | 177 | 246 | 117 | 489 | 214 | -657 | -210 | 4 |
| Net profit | -286 | -280 | -1.019 | 762 | 1.417 | 1.291 | 612 | 851 | 399 | 1.731 | 698 | -2.345 | -757 | 6 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.630 | 15.117 | 19.346 | 19.553 | 13.223 | 15.988 | 11.102 | 12.755 | 13.805 | 19.222 | 19.251 | 14.998 | 14.203 | 21.791 |
| Equity | 7.044 | 5.764 | 3.745 | 4.508 | 5.925 | 6.216 | 3.628 | 4.373 | 4.665 | 6.285 | 6.870 | 4.410 | 7.882 | 14.001 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 255 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.585 | 9.352 | 15.592 | 15.040 | 7.277 | 9.772 | 7.474 | 8.127 | 9.141 | 12.937 | 12.337 | 10.588 | 6.320 | 7.791 |
| Total debt | 7.585 | 9.352 | 15.592 | 15.040 | 7.277 | 9.772 | 7.474 | 8.382 | 9.141 | 12.937 | 12.337 | 10.588 | 6.320 | 7.791 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2015 | — | — |
R Audit | Audit | 1980 | — | — |
NH Management | Management | 1980 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FF | Board of Directors | 1996 | — | — |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KJEPS Holding ApS | Company | 50.0% | 50.0% | 2025 |
BHS 2 ApS | Company | 33.3% | 33.3% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Kjep Rasmussen | Management | 0 companies |
| Revisor-Centeret | Audit | 0 companies |
| Nils Heine Sørensen | Management | 0 companies |
| Finn Fog | Board of Directors | 0 companies |
| Sanne Kjep Rasmussen | Board of Directors | 0 companies |
| Louise Heegaard Houengaard | Board of Directors | 0 companies |
| Svend Aage Nielsen | Board of Directors | 0 companies |
| Jesper Weidemann Abildgaard | Board of Directors | 0 companies |
| Claus Frisenberg Pedersen | Chairman | 0 companies |
| Michael Thimgaard | Board of Directors | 0 companies |
| Carl Siegwart Sonnichsen | Board of Directors | 0 companies |
| John Rohde-Madsen | Chairman | 0 companies |
| Peter Vilhelm Andersen | Chairman | 0 companies |
| Poul Vilhelm Nielsen | Chairman | 0 companies |