| Revenue | DKK 11,2M | +5% |
| EBITDA | DKK 10,7M | +8% |
| Net profit | DKK 5,2M | +2% |
| Total assets | DKK 332,2M | +1% |
| Equity | DKK 88,8M | -5% |
| Employees | 3 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9.559 | 9.934 | 9.915 | 10.665 | 11.228 |
| Staff expenses | -492 | -684 | -613 | -864 | -1.481 |
| EBITDA | 12.456 | 17.115 | 9.746 | 9.941 | 10.711 |
| Depreciation & amort. | -61 | -132 | -132 | -153 | -222 |
| EBIT | 12.396 | 16.983 | 9.615 | 9.787 | 10.489 |
| Net financials | -1.996 | -2.153 | -3.207 | -3.262 | -3.872 |
| Profit before tax | 10.400 | 14.830 | 6.408 | 6.526 | 6.617 |
| Tax | 2.227 | 3.203 | 1.372 | 1.379 | 1.381 |
| Net profit | 8.174 | 11.627 | 5.036 | 5.147 | 5.236 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 300.832 | 313.891 | 321.524 | 328.674 | 332.160 |
| Equity | 71.724 | 83.352 | 88.388 | 93.534 | 88.771 |
| Long-term debt | 187.041 | 185.310 | 183.565 | 186.999 | 193.101 |
| Short-term debt | 12.603 | 14.123 | 18.394 | 16.982 | 18.986 |
| Total debt | 199.644 | 199.433 | 201.959 | 203.980 | 212.088 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JK Chief Executive Officer | Chief Executive Officer | 2010 |
| Former (6) | ||
JC Management | Management | 2007 – 2008 |
CH Management | Management | 1984 – 1991 |
MN Management | Management | 2007 – 2010 |
LH Management | Management | 1984 – 2004 |
JU Management | Management | 2004 – 2007 |
IO Management | Management | 1984 – 1993 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2010 | |
| Board of Directors | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Conrad Halling Olesen | Management | 0 companies |
| Carsten Hesselhøj | Management | 0 companies |
| Morten Nielsen | Management | 0 companies |
| Lars Højmark Olsen | Management | 0 companies |
| Jørn Uffe Bonnesen | Management | 0 companies |
| Just Kristensen | Chief Executive Officer | 0 companies |
| Inger Olsen | Management | 0 companies |
| Lars Langhoff | Chairman | 0 companies |
| Marianne Kjerkegaard Kristensen | Board of Directors | 0 companies |