| Revenue | DKK 6,7M | +26% |
| EBITDA | DKK 5M | +39% |
| Net profit | DKK 3,6M | +39% |
| Total assets | DKK 15,8M | +12% |
| Equity | DKK 6,6M | -5% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.888 | 3.336 | 4.480 | 4.179 | 3.945 | 4.715 | 2.934 | 3.326 | 2.657 | 2.441 | 3.402 | 5.286 | 6.683 |
| Staff expenses | -1.914 | -3.039 | -2.425 | -1.986 | -1.825 | -1.646 | -1.532 | -1.642 | -1.570 | -1.577 | -1.218 | -1.724 | -1.732 |
| EBITDA | 975 | 297 | 2.055 | 2.193 | 2.120 | 3.069 | 1.401 | 1.684 | 1.087 | 863 | 2.184 | 3.563 | 4.951 |
| Depreciation & amort. | -162 | -157 | -175 | -189 | -316 | -164 | -208 | -117 | -65 | -83 | -89 | -80 | -77 |
| EBIT | 813 | 140 | 1.880 | 2.004 | 1.805 | 2.905 | 1.193 | 1.567 | 1.022 | 781 | 2.095 | 3.482 | 4.874 |
| Net financials | -9 | -14 | -9 | 3 | -7 | -26 | -4 | 13 | -48 | -90 | -118 | -114 | -215 |
| Profit before tax | 804 | 125 | 1.870 | 2.006 | 1.797 | 2.880 | 1.189 | 1.580 | 974 | 691 | 1.977 | 3.368 | 4.659 |
| Tax | 205 | 34 | 485 | 478 | 399 | 641 | 267 | 360 | 221 | 158 | 444 | 753 | 1.035 |
| Net profit | 599 | 91 | 1.385 | 1.529 | 1.398 | 2.239 | 922 | 1.220 | 753 | 533 | 1.533 | 2.615 | 3.623 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.142 | 6.208 | 6.625 | 7.642 | 8.814 | 8.432 | 10.091 | 8.827 | 12.473 | 10.032 | 11.846 | 14.048 | 15.786 |
| Equity | 3.264 | 2.855 | 4.241 | 5.269 | 5.667 | 6.406 | 5.828 | 5.548 | 5.301 | 3.834 | 5.367 | 6.983 | 6.606 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 68 | 69 | 72 | 74 |
| Short-term debt | 2.801 | 3.274 | 2.256 | 2.270 | 3.101 | 2.006 | 4.262 | 3.255 | 7.072 | 6.081 | 6.109 | 6.384 | 8.121 |
| Total debt | 2.801 | 3.274 | 2.256 | 2.270 | 3.101 | 2.006 | 4.262 | 3.279 | 7.072 | 6.148 | 6.178 | 6.456 | 8.195 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DAK HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Peter Nygaard Nielsen | Management | 0 companies |
| Asbjørn Friis Jensen | Board of Directors | 0 companies |
| Gitte Nehlsen | Board of Directors | 0 companies |
| Thomas Hjort Nielsen | Chairman | 0 companies |