| Revenue | DKK 1,4M | -1% |
| EBITDA | DKK 282K | +29% |
| Net profit | DKK 55K | -33% |
| Total assets | DKK 3,4M | +5% |
| Equity | DKK 812K | +7% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.220 | 1.966 | 2.186 | 1.876 | 1.958 | 1.839 | 2.170 | 1.050 | 1.285 | 1.310 | 1.565 | 1.420 | 1.409 |
| Staff expenses | -1.993 | -1.627 | -1.690 | -1.753 | -1.753 | -1.912 | -2.020 | -1.526 | -1.204 | -1.236 | -1.072 | -1.202 | -1.127 |
| EBITDA | 185 | 308 | 482 | 123 | 49 | -73 | 150 | -476 | 80 | 73 | 493 | 218 | 282 |
| Depreciation & amort. | -0 | -0 | -0 | -19 | -19 | -19 | -23 | -17 | -11 | -11 | -14 | -10 | -7 |
| EBIT | 185 | 308 | 482 | 104 | 30 | -92 | 126 | -493 | 69 | 62 | 479 | 208 | 274 |
| Net financials | -127 | -107 | -70 | -88 | -156 | -92 | -275 | -75 | -64 | -52 | -75 | -103 | -187 |
| Profit before tax | 57 | 201 | 412 | 16 | -126 | -185 | -149 | -568 | 4 | 9 | 404 | 105 | 87 |
| Tax | 21 | 56 | 121 | 15 | -10 | -38 | 11 | -124 | 1 | 4 | 96 | 24 | 33 |
| Net profit | 36 | 145 | 292 | 1 | -115 | -147 | -160 | -443 | 3 | 6 | 308 | 82 | 55 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.452 | 1.708 | 3.827 | 3.266 | 3.445 | 3.266 | 3.041 | 2.971 | 3.184 | 3.295 | 3.081 | 3.208 | 3.371 |
| Equity | — | 1.234 | 1.526 | 1.327 | 1.110 | 963 | 803 | 360 | 363 | 369 | 676 | 758 | 812 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 89 | 89 | 89 | 89 | 89 |
| Short-term debt | 2.450 | 2.457 | 2.302 | 1.939 | 2.334 | 2.303 | 2.238 | 2.564 | 2.731 | 2.837 | 2.315 | 2.361 | 2.469 |
| Total debt | 2.450 | 2.457 | 2.302 | 1.939 | 2.334 | 2.303 | 2.238 | 2.612 | 2.821 | 2.926 | 2.405 | 2.450 | 2.558 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Founder | Founder | 1996 | — | — |
FJ Management | Management | 1997 | — | — |
HS Founder | Founder | 1996 | — | — |
SE Founder | Founder | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2012 | |
JFD HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Bredning Sørensen | Founder | 0 companies |
| Flemming John Hansen | Management | 0 companies |
| Henrik Steen Jensen | Founder | 0 companies |
| Steffen Ebdrup | Founder | 0 companies |
| Niels Simonsen | Board of Directors | 0 companies |
| Johnny Hansen | Chairman | 0 companies |
| Leif Bredenberg Andresen | Board of Directors | 0 companies |
| Niels Erik Jensen | Chairman | 0 companies |