| Revenue | DKK 7,4M | +4% |
| EBITDA | DKK 2,4M | +26% |
| Net profit | DKK 975K | -5% |
| Total assets | DKK 16,6M | +4% |
| Equity | DKK 4M | -1% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.649 | 4.884 | 4.780 | 3.329 | 4.026 | 3.374 | 5.512 | 4.979 | 5.910 | 6.169 | 6.275 | 6.456 | 7.053 | 7.353 |
| Staff expenses | -4.331 | -3.976 | -3.661 | -3.409 | -3.575 | -2.598 | -3.646 | -3.949 | -3.818 | -4.413 | -4.557 | -4.960 | -5.147 | -4.956 |
| EBITDA | 2.318 | 908 | 1.120 | -79 | 450 | 776 | 1.865 | 1.030 | 2.092 | 1.756 | 1.718 | 1.495 | 1.907 | 2.397 |
| Depreciation & amort. | -1.247 | -861 | -735 | -501 | -396 | -333 | -434 | -481 | -482 | -467 | -361 | -407 | -480 | -581 |
| EBIT | 1.071 | 47 | 385 | -581 | 54 | 443 | 1.432 | 548 | 1.610 | 1.288 | 1.357 | 1.088 | 1.427 | 1.816 |
| Net financials | -529 | -446 | -379 | -381 | -467 | -289 | -393 | -354 | -318 | -210 | -241 | -335 | -113 | -562 |
| Profit before tax | 542 | -399 | 6 | -962 | -413 | 154 | 1.039 | 195 | 1.292 | 1.078 | 1.116 | 753 | 1.314 | 1.254 |
| Tax | 138 | -105 | -27 | -210 | -72 | 35 | 230 | 45 | 286 | 241 | 201 | 166 | 290 | 279 |
| Net profit | 404 | -295 | 32 | -752 | -342 | 119 | 809 | 150 | 1.006 | 837 | 915 | 587 | 1.024 | 975 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.679 | 11.696 | 10.878 | 10.560 | 8.893 | 8.730 | 9.807 | 9.412 | 10.834 | 11.580 | 14.319 | 14.295 | 15.916 | 16.566 |
| Equity | 2.935 | 1.441 | 1.473 | 721 | 379 | 498 | 1.307 | 1.457 | 2.313 | 3.726 | 3.841 | 3.528 | 4.052 | 4.027 |
| Long-term debt | 6.821 | 6.257 | 5.747 | 5.291 | 5.152 | 4.820 | 4.685 | 4.375 | 4.217 | 3.747 | 4.309 | 3.716 | 5.151 | 4.725 |
| Short-term debt | 3.506 | 3.687 | 3.375 | 4.475 | 3.360 | 3.375 | 3.548 | 3.268 | 4.009 | 3.368 | 5.345 | 6.138 | 5.681 | 6.760 |
| Total debt | 10.327 | 9.944 | 9.122 | 9.766 | 8.512 | 8.195 | 8.233 | 7.643 | 8.226 | 7.115 | 9.654 | 9.853 | 10.832 | 11.485 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2019 | — | — |
JG Management | Management | 2009 | — | — |
HK Audit | Audit | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JKK Holding af 2019 ApS | Company | 50.0% | 50.0% | 2019 |
J.G.Ø. HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
PREBEN ØGENDAHL HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Kudsk Kristensen | Management | 0 companies |
| Jacob Gross Øgendahl | Management | 0 companies |
| Henning Kehlet | Audit | 0 companies |
| Lars Peder Løkke | Chairman | 0 companies |
| Kaj Egholm Jensen | Board of Directors | 0 companies |
| Preben Gross Øgendahl | Chairman | 0 companies |
| Inga Øgendahl | Board of Directors | 0 companies |
| Lene Kudsk Kristensen | Board of Directors | 0 companies |
| Jette Juul Bjerg | Board of Directors | 0 companies |
| Flemming Lund Gjerulff | Board of Directors | 0 companies |