| Revenue | DKK 1,5M | +15% |
| EBITDA | DKK 756K | +31% |
| Net profit | DKK 304K | +47% |
| Total assets | DKK 8,1M | +3% |
| Equity | DKK 2M | +18% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.291 | 1.371 | 1.283 | 1.028 | 1.101 | 1.002 | 1.029 | 1.031 | 1.088 | 1.035 | 1.184 | 1.213 | 872 | 1.311 | 1.510 |
| Staff expenses | -493 | -492 | -494 | -495 | -494 | -491 | -493 | -518 | -592 | -614 | -582 | -670 | -487 | -733 | -734 |
| EBITDA | 797 | 879 | 789 | 533 | 607 | 511 | 536 | 513 | 496 | 421 | 602 | 543 | 385 | 578 | 756 |
| Depreciation & amort. | -488 | -492 | -519 | -533 | -543 | -538 | -442 | -442 | -442 | -445 | -313 | -313 | -101 | -236 | -236 |
| EBIT | 309 | 387 | 271 | 1 | 65 | -27 | 94 | 71 | 54 | -24 | 289 | 230 | 285 | 342 | 520 |
| Net financials | -212 | -67 | 19 | 3 | -229 | -63 | -25 | -6 | -35 | -104 | 38 | 4 | 19 | -67 | -124 |
| Profit before tax | 550 | 320 | 290 | 4 | -164 | -90 | 70 | 65 | 19 | -128 | 327 | 234 | 304 | 275 | 396 |
| Tax | 226 | 38 | -0 | -27 | -89 | -18 | 18 | 4 | 2 | -30 | 90 | 53 | 69 | 68 | 92 |
| Net profit | 324 | 282 | 290 | 31 | -75 | -72 | 52 | 61 | 17 | -98 | 237 | 180 | 235 | 206 | 304 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.958 | 11.336 | 10.330 | 10.092 | 9.625 | 9.102 | 8.790 | 9.499 | 7.673 | 7.277 | 8.319 | 8.041 | 7.962 | 7.822 | 8.051 |
| Equity | 3.076 | 3.298 | 3.675 | 3.551 | 3.428 | 3.406 | 2.855 | 2.917 | 1.355 | 1.257 | 1.494 | 1.374 | 1.509 | 1.715 | 2.019 |
| Long-term debt | 4.801 | 4.601 | 4.318 | 4.051 | 3.790 | 3.656 | 3.453 | 4.134 | 3.883 | 3.698 | 4.437 | 4.182 | 4.005 | 3.758 | 3.543 |
| Short-term debt | 1.406 | 1.847 | 893 | 1.145 | 1.260 | 1.007 | 935 | 1.002 | 1.081 | 1.027 | 1.151 | 1.316 | 1.302 | 1.204 | 1.404 |
| Total debt | 6.208 | 6.448 | 5.211 | 5.196 | 5.049 | 4.663 | 4.389 | 5.136 | 4.964 | 4.725 | 5.588 | 5.498 | 5.307 | 4.961 | 4.948 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Viaseta Holding A/S | Company | 100.0% | 100.0% | 1988 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Due | Management | 0 companies |
| Jørn Knudsgaard Skelmose | Board of Directors | 0 companies |
| Britta Klara Due | Chairman | 0 companies |
| Asmus Sørensen | Board of Directors | 0 companies |
| Betina Altamirano | Board of Directors | 0 companies |
| Jesper Altamirano | Board of Directors | 0 companies |