| Revenue | DKK 16,3M | -17% |
| EBITDA | DKK -2,1M | -168% |
| Net profit | DKK -3,3M | -614% |
| Total assets | DKK 33,8M | -1% |
| Equity | DKK 4,7M | -41% |
| Employees | 44 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 | 60 | 420 | 378 | 1.322 | 2.692 | 5.023 | 5.778 | 12.513 | 18.396 | 12.568 | 19.731 | 16.281 |
| Staff expenses | -0 | -0 | -0 | -0 | -803 | -2.305 | -3.584 | -4.826 | -8.738 | -11.990 | -17.730 | -16.445 | -18.347 |
| EBITDA | 11 | 60 | 420 | 378 | 519 | 387 | 1.439 | 822 | 3.643 | 6.278 | -5.366 | 3.056 | -2.066 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -8 | -18 | -51 | -123 | -203 | -310 | -597 | -872 | -767 |
| EBIT | 11 | 60 | 420 | 378 | 511 | 369 | 1.388 | 699 | 3.440 | 5.968 | -5.964 | 2.184 | -2.832 |
| Net financials | -13 | -11 | -12 | -52 | -207 | -127 | -340 | -677 | -532 | -510 | -774 | -1.303 | -1.466 |
| Profit before tax | -2 | 50 | 408 | 325 | 304 | 242 | 1.048 | 22 | 2.908 | 5.459 | -6.738 | 881 | -4.298 |
| Tax | -0 | -0 | 17 | 84 | 71 | 65 | 235 | 8 | 646 | 1.229 | -1.492 | 231 | -959 |
| Net profit | -2 | 50 | 391 | 241 | 233 | 177 | 812 | 14 | 2.262 | 4.230 | -5.246 | 650 | -3.339 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 127 | 339 | 1.017 | 1.577 | 2.862 | 4.763 | 11.919 | 14.754 | 23.967 | 26.870 | 31.597 | 33.999 | 33.752 |
| Equity | 3 | 53 | 444 | 685 | 817 | 864 | 1.571 | 1.584 | 9.346 | 13.276 | 7.430 | 8.079 | 4.740 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.840 | 2.963 | 1.909 | 1.415 | 9.775 | 9.828 | 6.881 |
| Short-term debt | 123 | 286 | 573 | 892 | 2.045 | 3.885 | 8.490 | 10.174 | 12.538 | 11.985 | 14.393 | 16.092 | 22.131 |
| Total debt | 123 | 286 | 573 | 892 | 2.045 | 3.885 | 10.330 | 13.138 | 14.447 | 13.400 | 24.167 | 25.920 | 29.012 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
W&B Invest ApS | Company | 66.7% | 100.0% | 2021 |
W&B Employee Invest ApS | Company | 20.0% | 0.0% | 2021 |
Capital Invest 2020 ApS | Company | 25.0% | 25.0% | 2020 |
JAKOB DAU HOLDING ApS | Company | 66.7% | 66.7% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Dau | Management | 0 companies |
| Ole Brinkmann Pedersen | Chairman | 0 companies |
| Hans Kristian Plauborg Højsgaard | Chairman | 0 companies |
| Tina Fruergård Raasteen | Board of Directors | 0 companies |
| Michael Staal | Chairman | 0 companies |
| Trine Dau Larsen | Board of Directors | 0 companies |
| Carsten Dahl | Board of Directors | 0 companies |
| Henriette Winther | Board of Directors | 0 companies |
| Birgitte Celine Juul | Board of Directors | 0 companies |
| Mikkel Dau Jacobsen | Board of Directors | 0 companies |