| Revenue | DKK 22M | +6% |
| EBITDA | DKK 1,2M | +5% |
| Net profit | DKK 637K | +9% |
| Total assets | DKK 21,4M | -4% |
| Equity | DKK 7,1M | +204% |
| Employees | 48 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.895 | 22.774 | 22.003 | 20.208 | 20.868 | 19.058 | 21.821 | 22.223 | 20.105 | 21.727 | 22.153 | 14.556 | 20.805 | 22.025 |
| Staff expenses | -16.959 | -20.005 | -19.442 | -18.386 | -18.386 | -19.582 | -19.977 | -19.014 | -15.674 | -18.056 | -19.214 | -23.680 | -19.635 | -20.795 |
| EBITDA | 1.259 | 1.334 | 1.930 | 1.822 | 2.019 | -524 | 1.844 | 3.176 | 4.427 | 3.664 | 2.939 | -9.124 | 1.170 | 1.231 |
| Depreciation & amort. | -0 | -0 | -0 | -408 | -254 | -403 | -403 | -549 | -475 | -350 | -231 | -276 | -375 | -404 |
| EBIT | 1.259 | 1.334 | 1.930 | 1.414 | 1.764 | -927 | 1.441 | 2.627 | 3.953 | 3.315 | 2.708 | -9.400 | 794 | 826 |
| Net financials | -419 | -380 | -402 | -335 | -412 | -428 | -395 | -113 | -113 | -32 | 23 | -370 | -464 | -235 |
| Profit before tax | 840 | 954 | 1.528 | 1.079 | 1.352 | -1.355 | 1.046 | 2.514 | 3.840 | 3.283 | 2.730 | -9.770 | 331 | 592 |
| Tax | 381 | 454 | 360 | 214 | 314 | -272 | 254 | 308 | 397 | 731 | 619 | -1.561 | -254 | -45 |
| Net profit | 459 | 500 | 1.168 | 866 | 1.038 | -1.083 | 792 | 2.206 | 3.442 | 2.552 | 2.112 | -8.209 | 585 | 637 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.508 | 16.581 | 16.776 | 20.276 | 18.137 | 17.785 | 16.990 | 17.479 | 16.297 | 18.613 | 17.910 | 20.994 | 22.280 | 21.350 |
| Equity | — | 4.504 | 5.272 | 5.538 | 4.576 | 3.493 | 4.285 | 6.492 | 7.234 | 5.626 | 7.537 | 1.740 | 2.326 | 7.073 |
| Long-term debt | 3.523 | 2.803 | 2.503 | 0 | 1.703 | 1.803 | 1.403 | 1.013 | 603 | 1.619 | 1.647 | 1.779 | 1.768 | 1.833 |
| Short-term debt | 11.699 | 10.502 | 8.274 | 12.487 | 10.387 | 12.302 | 10.861 | 9.738 | 8.460 | 11.368 | 8.726 | 17.475 | 18.187 | 12.444 |
| Total debt | 15.222 | 13.305 | 11.504 | 14.738 | 12.090 | 14.105 | 12.264 | 10.750 | 9.063 | 12.987 | 10.373 | 19.254 | 19.955 | 14.278 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jeppe Drejer ApS | Company | 33.3% | 0.0% | 2025 |
CL Holding ApS | Company | 33.3% | 0.0% | 2025 |
JE Drejer Holding ApS | Company | 5.0% | 100.0% | 2025 |
| Individual | 66.7% | 66.7% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jeppe Drejer | Management | 0 companies |
| Glenn Purup Pedersen | Chairman | 0 companies |
| Camilla Holm Drejer | Board of Directors | 0 companies |
| Lone Bach Drejer | Chairman | 0 companies |
| Michael Møller | Board of Directors | 0 companies |
| Per Flemming Jacobsen | Board of Directors | 0 companies |
| Jørgen Lillelund Olsen | Chairman | 0 companies |
| John Hald | Board of Directors | 0 companies |
| Nicolai Drejer | Board of Directors | 0 companies |
| Thomas Villum Folmann | Board of Directors | 0 companies |
| Niels Kamp Thulstrup | Board of Directors | 0 companies |