| Revenue | DKK 3,1M | -19% |
| EBITDA | DKK -780K | -231% |
| Net profit | DKK -1,3M | -75% |
| Total assets | DKK 21,3M | -5% |
| Equity | DKK 13,7M | -9% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.882 | 5.191 | 2.739 | 5.449 | 7.041 | 5.062 | 3.905 | 3.944 | 4.101 | 5.647 | 6.453 | 3.700 | 3.794 | 3.059 |
| Staff expenses | -4.990 | -4.633 | -4.930 | -4.802 | -5.093 | -4.663 | -4.857 | -4.878 | -4.441 | -3.984 | -3.635 | -4.094 | -4.029 | -3.839 |
| EBITDA | -1.107 | 558 | -2.191 | 647 | 1.948 | 399 | -951 | -933 | -340 | 1.663 | 2.819 | -394 | -236 | -780 |
| Depreciation & amort. | -259 | -294 | -507 | -490 | -422 | -422 | -387 | -383 | -378 | -366 | -366 | -366 | -376 | -376 |
| EBIT | -1.366 | 264 | -2.698 | 157 | 1.526 | -23 | -1.338 | -1.317 | -718 | 1.297 | 2.452 | -761 | -611 | -1.156 |
| Net financials | 226 | 496 | -285 | -272 | -422 | -418 | 139 | -141 | -156 | -194 | -266 | -218 | -183 | -195 |
| Profit before tax | -590 | 761 | -2.983 | -115 | 1.104 | -442 | -1.199 | -1.458 | -874 | 1.103 | 2.186 | -979 | -794 | -1.351 |
| Tax | 275 | 243 | -758 | -14 | 243 | -65 | 494 | -79 | -79 | -69 | -142 | -121 | -57 | -59 |
| Net profit | -865 | 518 | -2.225 | -101 | 861 | -377 | -1.693 | -1.379 | -795 | 1.172 | 2.329 | -858 | -737 | -1.292 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.177 | 23.776 | 30.868 | 31.439 | 32.260 | 29.208 | 27.477 | 25.640 | 23.919 | 27.695 | 26.490 | 24.024 | 22.522 | 21.332 |
| Equity | 18.698 | 19.216 | 17.533 | 17.433 | 18.294 | 17.129 | 15.477 | 13.936 | 13.120 | 14.336 | 16.945 | 15.966 | 15.112 | 13.713 |
| Long-term debt | 0 | 0 | 8.992 | 8.631 | 8.261 | 8.154 | 7.602 | 7.251 | 7.048 | 6.479 | 5.362 | 4.783 | 4.496 | 4.145 |
| Short-term debt | 3.162 | 2.996 | 4.277 | 5.323 | 5.410 | 3.694 | 3.672 | 3.806 | 3.184 | 6.331 | 3.775 | 2.987 | 2.682 | 3.302 |
| Total debt | 3.162 | 2.996 | 13.269 | 13.954 | 13.670 | 11.848 | 11.274 | 11.057 | 10.232 | 12.810 | 9.136 | 7.770 | 7.179 | 7.447 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1983 | — | — | |
DK Management | Management | 2001 | — | — |
CO Management | Management | 1983 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COJAC HOLDING ApS | Company | 25.0% | 25.0% | 2010 |
NIRAK HOLDING ApS | Company | 25.0% | 25.0% | 2010 |
DKJ SAFEBOX ApS | Company | 25.0% | 25.0% | 2010 |
KK JACOBSEN HOLDING ApS | Company | 25.0% | 25.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Anker Laurse n | Audit | 0 companies |
| Dan Kirkeby Rosenvold Jacobsen | Management | 0 companies |
| Carl Otto Jacobsen | Management | 0 companies |
| Kim Kirkeby Jacobsen | Board of Directors | 0 companies |
| Karin Kirkeby Hansen | Board of Directors | 0 companies |
| Kirsten Jacobsen | Board of Directors | 0 companies |