| Revenue | DKK 26,6M | -1% |
| EBITDA | DKK 4,9M | +164% |
| Net profit | DKK 1,4M | +116% |
| Total assets | DKK 45,3M | -32% |
| Equity | DKK 14,6M | +10% |
| Employees | 36 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 166.794 | 13.113 | 12.582 | 14.401 | 18.687 | 18.384 | 15.519 | 14.069 | 17.694 | 15.212 | 16.214 | 24.381 | 26.934 | 26.564 |
| Staff expenses | -10.136 | -10.477 | -11.013 | -10.481 | -13.550 | -13.190 | -12.027 | -11.374 | -11.684 | -12.746 | -12.986 | -15.119 | -22.773 | -21.634 |
| EBITDA | 4.918 | 2.635 | 1.569 | 3.920 | 5.137 | 5.193 | 3.492 | 2.695 | 6.010 | 2.467 | 3.228 | 9.262 | -7.662 | 4.930 |
| Depreciation & amort. | -302 | -283 | -417 | -632 | -801 | -907 | -736 | -649 | -387 | -311 | -236 | -382 | -1.437 | -1.588 |
| EBIT | 4.616 | 2.352 | 1.152 | 3.288 | 4.336 | 4.286 | 2.756 | 2.046 | 5.623 | 2.156 | 2.992 | 8.880 | -9.099 | 3.342 |
| Net financials | -556 | -709 | -159 | -305 | 14 | 695 | 536 | -544 | 1.402 | 169 | 82 | 9.465 | -2.072 | -1.226 |
| Profit before tax | 4.060 | 1.643 | 992 | 2.982 | 4.349 | 4.979 | 3.289 | 1.498 | 7.025 | 2.325 | 3.073 | 18.345 | -11.171 | 2.116 |
| Tax | 1.035 | 378 | 153 | 495 | 958 | 1.096 | 724 | 332 | 1.547 | 513 | 679 | 1.557 | -2.451 | 746 |
| Net profit | 3.025 | 1.265 | 839 | 2.487 | 3.390 | 3.883 | 2.565 | 1.166 | 5.478 | 1.811 | 2.394 | 16.788 | -8.721 | 1.370 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 91.102 | 90.368 | 97.409 | 103.031 | 104.989 | 84.319 | 98.237 | 101.984 | 106.418 | 105.948 | 111.013 | 176.069 | 66.668 | 45.332 |
| Equity | 45.556 | 46.821 | 47.660 | 48.376 | 49.286 | 49.933 | 51.497 | 52.663 | 58.141 | 59.953 | 62.347 | 79.739 | 13.232 | 14.602 |
| Long-term debt | -1.576 | -2.833 | -2.850 | -3.230 | -3.873 | 0 | 0 | 0 | 746 | 369 | 0 | 797 | 1.641 | 1.268 |
| Short-term debt | 43.970 | 40.514 | 46.699 | 51.175 | 51.579 | 31.685 | 43.522 | 46.898 | 44.224 | 42.135 | 46.978 | 91.962 | 51.123 | 29.015 |
| Total debt | 43.970 | 40.514 | 46.699 | 51.175 | 51.579 | 31.685 | 43.522 | 46.898 | 44.970 | 42.504 | 46.978 | 92.760 | 52.764 | 30.283 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 1985 | — | — |
NV Management | Management | 2022 | — | — |
KB Audit | Audit | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KRAGMANN INVEST ApS | Company | 100.0% | 100.0% | 1995 |
JIMS HOLDING ApS | Company | 10.0% | 0.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Kragmann | Management | 0 companies |
| Niels Vestergaard | Management | 0 companies |
| Kenneth Brønlund | Audit | 0 companies |
| Åge Møller Kragmann | Board of Directors | 0 companies |
| Jim Thygesen | Board of Directors | 0 companies |
| Berit Kragmann | Chairman | 0 companies |
| Birthe Kragmann | Board of Directors | 0 companies |
| Marianne Kragmann | Board of Directors | 0 companies |
| Henrik Hansen | Board of Directors | 0 companies |