| Revenue | DKK 5,2M | +38% |
| EBITDA | DKK 2,8M | +84% |
| Net profit | DKK 1,4M | +126% |
| Total assets | DKK 10,5M | +69% |
| Equity | DKK 4,2M | +43% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 728 | 797 | 749 | 581 | 182 | 2.185 | 2.164 | 1.391 | 2.487 | 2.609 | 2.681 | 2.934 | 3.753 | 5.176 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -1.567 | -1.322 | -600 | -1.400 | -1.540 | -1.519 | -1.675 | -2.238 | -2.392 |
| EBITDA | 728 | 797 | 749 | 581 | 1.919 | 617 | 842 | 737 | 1.087 | 1.070 | 1.162 | 1.249 | 1.515 | 2.784 |
| Depreciation & amort. | -826 | -579 | -556 | -193 | 869 | -601 | -649 | -588 | -661 | -961 | -1.179 | -930 | -630 | -888 |
| EBIT | -98 | 218 | 193 | 388 | 1.050 | 16 | 194 | 148 | 426 | 109 | -17 | 319 | 885 | 1.895 |
| Net financials | 4 | -2 | 0 | 1 | -24 | -84 | -68 | -44 | -60 | -102 | -88 | -107 | -111 | -143 |
| Profit before tax | -48 | 216 | 194 | 389 | 1.027 | -68 | 126 | 104 | 367 | 7 | -104 | 212 | 774 | 1.753 |
| Tax | 24 | 34 | 57 | 91 | 226 | -13 | 28 | 23 | 81 | 4 | -19 | 48 | 171 | 387 |
| Net profit | -71 | 183 | 136 | 298 | 801 | -55 | 98 | 81 | 285 | 3 | -85 | 164 | 603 | 1.365 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.414 | 2.145 | 1.930 | 2.449 | 4.812 | 5.853 | 5.206 | 4.705 | 5.818 | 6.928 | 6.191 | 5.642 | 6.216 | 10.517 |
| Equity | 2.110 | 1.292 | 1.429 | 1.727 | 2.028 | 1.768 | 1.866 | 1.947 | 2.232 | 2.235 | 2.150 | 2.314 | 2.917 | 4.182 |
| Long-term debt | 120 | 0 | 0 | 0 | 723 | 1.963 | 1.369 | 745 | 1.013 | 2.206 | 2.032 | 1.604 | 1.365 | 2.893 |
| Short-term debt | 944 | 701 | 414 | 625 | 1.738 | 1.719 | 1.540 | 1.569 | 2.048 | 1.957 | 1.499 | 1.205 | 1.392 | 2.513 |
| Total debt | 1.064 | 701 | 414 | 625 | 2.461 | 3.683 | 2.909 | 2.314 | 3.061 | 4.164 | 3.531 | 2.809 | 2.758 | 5.406 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2011 | — | — |
DT Management | Management | 2014 | — | — |
HJ Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JDR HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jeppe Bro Jessen | Management | 0 companies |
| Dennis Toft Brølling Rasmussen | Management | 0 companies |
| Hans-Ole Jessen | Management | 0 companies |
| Jens Peter Lindholdt Rasmussen | Chairman | 0 companies |
| Jørgen Astrup | Board of Directors | 0 companies |
| Leif Henriksen | Board of Directors | 0 companies |
| Lars Møller | Board of Directors | 0 companies |