| Revenue | DKK 1M | -31% |
| EBITDA | DKK 178K | -72% |
| Net profit | DKK 116K | -76% |
| Total assets | DKK 974K | -32% |
| Equity | DKK 620K | -37% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 695 | 865 | 630 | 846 | 584 | 838 | 648 | 380 | 945 | 1.211 | 1.194 | 1.480 | 1.020 |
| Staff expenses | -840 | -675 | -735 | -440 | -448 | -477 | -494 | -473 | -495 | -873 | -842 | -842 | -842 |
| EBITDA | -145 | 190 | -105 | 406 | 135 | 362 | 154 | -93 | 450 | 338 | 352 | 637 | 178 |
| Depreciation & amort. | -14 | -13 | -8 | -5 | -5 | -18 | -16 | -21 | -13 | -24 | -18 | -13 | -30 |
| EBIT | -159 | 177 | -113 | 401 | 130 | 344 | 138 | -114 | 437 | 314 | 334 | 624 | 149 |
| Net financials | 5 | 5 | -103 | -0 | 103 | -1 | -4 | -2 | -3 | -4 | -6 | 0 | 1 |
| Profit before tax | -154 | 182 | -215 | 401 | 233 | 343 | 134 | -116 | 434 | 309 | 329 | 624 | 150 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | 15 | -0 | 69 | 69 | 73 | 137 | 34 |
| Net profit | -154 | 182 | -215 | 401 | 233 | 343 | 119 | -116 | 365 | 241 | 256 | 487 | 116 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 277 | 510 | 254 | 747 | 920 | 1.108 | 840 | 573 | 1.177 | 1.088 | 1.173 | 1.436 | 974 |
| Equity | 70 | 252 | 37 | 438 | 671 | 844 | 623 | 400 | 765 | 741 | 757 | 989 | 620 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 207 | 258 | 217 | 310 | 249 | 264 | 217 | 174 | 412 | 347 | 416 | 447 | 354 |
| Total debt | 207 | 258 | 217 | 310 | 249 | 264 | 217 | 174 | 412 | 347 | 416 | 447 | 354 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Management | Management | 2001 | — | — |
| Audit | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DALSGAARD GRUPPEN AF 2002 ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| John Dalsgaard | Management | 0 companies |
| Ingelise Frikke Staun-Rechnitzer | Audit | 0 companies |
| Lars Dalsgaard | Board of Directors | 0 companies |
| Leif Schmidt Dalsgaard | Board of Directors | 0 companies |
| Birgitte Dalsgaard Jonsson | Chairman | 0 companies |
| Jesper Sinkjær Knudsen | Board of Directors | 0 companies |