| Revenue | DKK 15,2M | -11% |
| EBITDA | DKK 2,3M | -43% |
| Net profit | DKK 661K | -66% |
| Total assets | DKK 10,1M | -49% |
| Equity | DKK 5,8M | -50% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.601 | 8.296 | 8.843 | 9.308 | 10.672 | 12.487 | 13.353 | 13.938 | 15.117 | 17.239 | 17.460 | 17.161 | 15.230 |
| Staff expenses | -6.570 | -7.046 | -7.129 | -7.223 | -8.962 | -9.385 | -9.917 | -9.996 | -10.958 | -12.470 | -13.354 | -13.036 | -12.885 |
| EBITDA | 937 | 749 | 1.208 | 2.085 | 1.710 | 3.101 | 3.435 | 3.942 | 4.160 | 4.769 | 4.105 | 4.124 | 2.345 |
| Depreciation & amort. | -0 | -0 | -0 | -577 | -632 | -1.053 | -1.204 | -1.149 | -1.305 | -1.524 | -1.616 | -1.759 | -1.593 |
| EBIT | 937 | 749 | 1.208 | 1.507 | 1.079 | 2.048 | 2.231 | 2.794 | 2.854 | 3.245 | 2.490 | 2.365 | 752 |
| Net financials | -149 | -150 | -110 | -29 | -109 | -132 | -66 | -37 | 20 | 10 | 48 | 61 | 82 |
| Profit before tax | 787 | 600 | 1.098 | 1.479 | 969 | 1.916 | 2.165 | 2.756 | 2.874 | 3.255 | 2.538 | 2.426 | 835 |
| Tax | 194 | 150 | 170 | 341 | 214 | 423 | 479 | 612 | 632 | 723 | 558 | 507 | 174 |
| Net profit | 593 | 449 | 928 | 1.138 | 755 | 1.492 | 1.686 | 2.144 | 2.242 | 2.533 | 1.979 | 1.919 | 661 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.702 | 8.012 | 9.229 | 10.146 | 12.852 | 13.964 | 13.775 | 14.851 | 15.136 | 18.234 | 16.733 | 19.752 | 10.121 |
| Equity | — | 2.158 | 3.086 | 4.224 | 3.679 | 5.171 | 6.857 | 9.001 | 7.543 | 10.076 | 9.655 | 11.574 | 5.784 |
| Long-term debt | 1.710 | 1.710 | 704 | 0 | 0 | 0 | 0 | 33 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.957 | 3.679 | 4.675 | 4.617 | 8.069 | 7.546 | 5.647 | 4.494 | 6.202 | 6.725 | 5.653 | 6.754 | 4.337 |
| Total debt | 6.667 | 5.389 | 6.143 | 5.923 | 8.069 | 7.546 | 5.647 | 4.527 | 6.202 | 6.725 | 5.653 | 6.754 | 4.337 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CAJU Retail HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Dahl Jensen | Management | 0 companies |
| Jørgen Dahl Jensen | Board of Directors | 0 companies |
| Julie Victoria Dahl | Board of Directors | 0 companies |
| Camilla Maggie Dahl | Board of Directors | 0 companies |
| Carina Dahl | Board of Directors | 0 companies |