| Revenue | DKK 21,1M | +3% |
| EBITDA | DKK 8,1M | +33% |
| Net profit | DKK 7,5M | +40% |
| Total assets | DKK 36,3M | -19% |
| Equity | DKK 21,6M | +5% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.980 | 12.076 | 10.845 | -10.582 | 12.178 | 9.852 | 9.401 | 8.356 | 7.948 | 12.374 | 15.504 | 16.942 | 20.444 | 21.120 |
| Staff expenses | -10.447.858 | -11.194 | -9.734 | -13.408 | -11.298 | -9.747 | -9.652 | -7.532 | -6.682 | -8.086 | -9.336 | -10.488 | -14.349 | -13.034 |
| EBITDA | 1.315.817 | 882 | 1.111 | -32.959 | 848 | 105 | -277 | 824 | 1.189 | 4.288 | 6.167 | 6.454 | 6.095 | 8.086 |
| Depreciation & amort. | -430.374 | -614 | -633 | -993 | -598 | -447 | -416 | -274 | -80 | -125 | -141 | -124 | -113 | -109 |
| EBIT | 885.443 | 268 | 478 | -33.952 | 250 | -342 | -693 | 550 | 1.109 | 4.163 | 6.026 | 6.330 | 5.982 | 7.976 |
| Net financials | -887.428 | -5 | 82 | -1.035 | -157 | -307 | -305 | -259 | -72 | -105 | -359 | 44 | -586 | -432 |
| Profit before tax | -1.985 | 262 | 560 | -34.987 | 92 | -649 | -998 | 290 | 1.036 | 4.059 | 5.667 | 6.374 | 5.396 | 7.545 |
| Tax | -0 | -0 | -1.100 | -0 | -0 | -0 | -0 | -0 | -0 | -1.100 | -2.200 | -1.100 | -0 | -0 |
| Net profit | -1.985 | 262 | 1.660 | -34.987 | 92 | -649 | -998 | -3.217 | 1.036 | 5.159 | 7.867 | 7.474 | 5.396 | 7.545 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.171 | 27.224 | 42.355 | 24.164 | 31.267 | 27.796 | 27.391 | 21.676 | 23.688 | 33.769 | 34.291 | 43.827 | 44.562 | 36.286 |
| Equity | 5.055 | 5.317 | 6.977 | 8.438 | 8.531 | 7.881 | 6.884 | 3.666 | 4.703 | 9.861 | 17.729 | 25.202 | 20.598 | 21.643 |
| Long-term debt | 0 | 0 | 0 | 7.000 | 8.002 | 8.000 | 8.000 | 10.000 | 10.000 | 10.577 | 10.589 | 10.610 | 629 | 652 |
| Short-term debt | 13.115 | 21.907 | 35.378 | 8.726 | 14.735 | 11.915 | 12.507 | 8.010 | 8.985 | 13.330 | 5.973 | 8.014 | 23.334 | 13.991 |
| Total debt | 13.115 | 21.907 | 35.378 | 15.726 | 22.737 | 19.915 | 20.507 | 18.010 | 18.985 | 23.907 | 16.562 | 18.624 | 23.963 | 14.643 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GL Audit | Audit | 2003 | — | — |
KM Management | Management | 2002 | — | — |
HD Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J RDG. ApS | Company | 66.7% | 66.7% | 2015 |
| Individual | 5.0% | 5.0% | 2022 | |
| Individual | 5.0% | 5.0% | 2015 | |
| Individual | 5.0% | 5.0% | 2024 | |
EMMADS INVEST A/S | Company | 15.0% | 15.0% | 2015 |
| Individual | 5.0% | 5.0% | 2015 | |
| Individual | 0.0% | 66.7% | 2015 | |
Issakainen ApS | Company | 5.0% | 5.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| G L B A/S | Audit | 0 companies |
| Kim Madsen | Management | 0 companies |
| Henrik Dornonville de la Cour | Chief Executive Officer | 0 companies |
| Jan Ole Tholstrup | Board of Directors | 0 companies |
| Martin Lumbye Hansen | Board of Directors | 0 companies |
| Sille Henning Fischer | Board of Directors | 0 companies |
| Tommy Hyldahl | Board of Directors | 0 companies |
| Henrik Spandet-Møller | Board of Directors | 0 companies |
| Susan Margrethe Munkløv | Board of Directors | 0 companies |
| Peter Knudsen | Board of Directors | 0 companies |
| Erik Bierre | Board of Directors | 0 companies |
| Henrik Theilbjørn | Chairman | 0 companies |
| Peter Margarth Ingwersen | Board of Directors | 0 companies |
| Søren Koch | Board of Directors | 0 companies |
| Johan Frederik Clarentius Gertz | Chairman | 0 companies |
| Christian Lennart Gregers Bernhoft | Board of Directors | 0 companies |