| Revenue | DKK 132K | +100% |
| EBITDA | DKK 132K | +103% |
| Net profit | DKK 102K | +113% |
| Total assets | DKK 388K | -43% |
| Equity | DKK 152K | -72% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.649 | 2.720 | 3.189 | 3.353 | 3.294 | 1.745 | 873 | 970 | 963 | 906 | 606 | 66 | 132 |
| Staff expenses | -1.769 | -1.861 | -2.000 | -1.796 | -1.838 | -1.332 | -914 | -879 | -966 | -512 | -453 | -1 | -0 |
| EBITDA | 881 | 859 | 1.189 | 1.556 | 1.456 | 413 | -41 | 90 | -3 | 394 | 153 | 65 | 132 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 881 | 859 | 1.189 | 1.556 | 1.456 | 413 | -41 | 90 | -3 | 394 | 153 | 65 | 132 |
| Net financials | -176 | -183 | -61 | -121 | -132 | -7 | 6 | 2 | -0 | 2 | 5 | -4 | -2 |
| Profit before tax | 705 | 676 | 1.128 | 1.435 | 1.324 | 406 | -35 | 93 | -3 | 396 | 158 | 61 | 130 |
| Tax | 176 | 169 | 280 | 338 | 291 | 89 | -8 | 21 | -1 | 87 | 35 | 13 | 29 |
| Net profit | 528 | 507 | 848 | 1.097 | 1.033 | 317 | -28 | 72 | -3 | 309 | 123 | 48 | 102 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.302 | 2.877 | 3.975 | 5.574 | 2.846 | 1.879 | 1.731 | 1.949 | 1.993 | 2.202 | 1.623 | 685 | 388 |
| Equity | 1.116 | 1.123 | 1.471 | 2.068 | 2.101 | 1.517 | 1.490 | 1.562 | 1.559 | 1.868 | 1.391 | 548 | 152 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.186 | 1.754 | 2.504 | 3.505 | 746 | 362 | 241 | 387 | 434 | 333 | 232 | 137 | 236 |
| Total debt | 4.186 | 1.754 | 2.504 | 3.505 | 746 | 362 | 241 | 387 | 434 | 333 | 232 | 137 | 236 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NO Founder | Founder | 1986 | — | — |
AH Founder | Founder | 1986 | — | — |
PO Founder | Founder | 1986 | — | — |
| Audit | 1986 | — | — | |
EB Founder | Founder | 1986 | — | — |
SF Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JDI HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
PALA HOLDING ApS | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Nini Ojen Bjerregaard | Founder | 0 companies |
| Anne-Lise H Andersen | Founder | 0 companies |
| Peter Ojen Andersen | Founder | 0 companies |
| Statsaut. revisor Henning Jørgensen | Audit | 0 companies |
| Erik Bjerregaard | Founder | 0 companies |
| Simon Fogt | Management | 0 companies |
| Niels Ojén Andersen | Board of Directors | 0 companies |
| Steen Ojén Andersen | Board of Directors | 0 companies |
| Pia Ojén Bjerregaard | Board of Directors | 0 companies |