| Revenue | DKK 322K | +1625% |
| EBITDA | DKK 4K | +102% |
| Net profit | DKK 715K | -47% |
| Total assets | DKK 15,8M | +4% |
| Equity | DKK 10,3M | +6% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 398 | 225 | 69 | -8.379 | 695 | -35 | 79 | 762 | 611 | 638 | 621 | 584 | 19 | 322 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -265 | -219 | -222 | -290 | -275 | -290 | -288 | -288 | -318 |
| EBITDA | 398 | 225 | 69 | -8.379 | 695 | -300 | -140 | 540 | 321 | 363 | 331 | 296 | -269 | 4 |
| Depreciation & amort. | 71 | 73 | 73 | 73 | 101 | -27 | -104 | -104 | -106 | -115 | -147 | -147 | -147 | -148 |
| EBIT | 327 | 152 | -3 | -8.452 | 594 | -327 | -244 | 436 | 215 | 248 | 184 | 149 | -416 | -144 |
| Net financials | 265 | 507 | 519 | 437 | 575 | 804 | 522 | 850 | 1.132 | 5.736 | -1.843 | 1.263 | 1.769 | 1.106 |
| Profit before tax | 592 | 659 | 515 | -8.015 | 1.169 | 477 | 278 | 1.286 | 1.348 | 5.984 | -1.659 | 1.412 | 1.352 | 961 |
| Tax | 149 | 162 | 176 | 23 | 162 | 196 | 127 | 214 | 445 | 818 | -33 | 128 | 15 | 247 |
| Net profit | 444 | 497 | 339 | -8.037 | 1.007 | 281 | 151 | 1.072 | 903 | 5.166 | -1.626 | 1.284 | 1.337 | 715 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.785 | 14.024 | 13.427 | 7.936 | 7.444 | 7.384 | 9.291 | 10.315 | 11.199 | 16.499 | 14.272 | 15.614 | 15.224 | 15.799 |
| Equity | 6.210 | 6.707 | 7.046 | 1.088 | 2.095 | 2.376 | 2.527 | 3.605 | 4.513 | 9.015 | 7.279 | 8.447 | 9.664 | 10.254 |
| Long-term debt | 1.861 | 1.715 | 1.580 | 3.407 | 3.307 | 3.086 | 5.207 | 5.006 | 4.989 | 4.638 | 5.987 | 4.308 | 4.015 | 3.940 |
| Short-term debt | 434 | 5.322 | 4.530 | 3.194 | 1.816 | 1.689 | 1.335 | 1.505 | 1.257 | 991 | 817 | 2.678 | 1.397 | 1.395 |
| Total debt | 2.295 | 7.037 | 6.110 | 6.601 | 5.123 | 4.775 | 6.542 | 6.511 | 6.247 | 5.629 | 6.804 | 6.986 | 5.412 | 5.335 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AG Management | Management | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J.A.K. GROUP HOLDING ApS | Company | 50.0% | 50.0% | 2001 |
| Individual | 33.3% | 33.3% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Gerhard Jørgensen | Management | 0 companies |
| Carsten Palsgaard Gorritzen | Board of Directors | 0 companies |
| Per Rønnow Kjær | Chairman | 0 companies |