| Revenue | DKK 6,3M | -15% |
| EBITDA | DKK -712K | -152% |
| Net profit | DKK -974K | -267% |
| Total assets | DKK 6,8M | +16% |
| Equity | DKK -721K | -385% |
| Employees | 47 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.277 | 4.678 | 5.313 | 5.659 | 5.918 | 5.752 | 5.485 | 5.965 | 5.097 | 6.600 | 6.498 | 7.453 | 6.318 |
| Staff expenses | -3.950 | -5.049 | -4.542 | -5.741 | -5.552 | -5.979 | -4.968 | -5.341 | -4.319 | -4.451 | -5.806 | -6.077 | -7.030 |
| EBITDA | 326 | -371 | 771 | -82 | 366 | -227 | 517 | 625 | 778 | 2.149 | 692 | 1.376 | -712 |
| Depreciation & amort. | -109 | -259 | -285 | -192 | -87 | -162 | -471 | -580 | -679 | -663 | -619 | -306 | -278 |
| EBIT | 217 | -630 | 486 | -274 | 280 | -389 | 46 | 45 | 99 | 1.486 | 73 | 1.069 | -990 |
| Net financials | -52 | -22 | -29 | -42 | -50 | -78 | -973 | -107 | -270 | -341 | -372 | -309 | -244 |
| Profit before tax | 164 | -652 | 457 | -316 | 230 | -467 | -927 | -62 | -170 | 1.145 | -299 | 761 | -1.234 |
| Tax | 49 | -155 | 111 | -64 | 57 | -90 | 115 | -0 | -0 | 169 | -45 | 176 | -260 |
| Net profit | 115 | -498 | 346 | -252 | 173 | -377 | -1.042 | -62 | -170 | 977 | -255 | 585 | -974 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.290 | 1.610 | 1.525 | 2.342 | 2.354 | 2.841 | 3.417 | 2.684 | 6.060 | 6.310 | 4.823 | 5.889 | 6.824 |
| Equity | 830 | 332 | 677 | 425 | 598 | 221 | -821 | -883 | -1.053 | -77 | -331 | 253 | -721 |
| Long-term debt | 90 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 3.395 | 2.495 | 2.285 | 2.009 | 1.778 |
| Short-term debt | 1.343 | 1.233 | 847 | 1.916 | 1.756 | 2.620 | 4.238 | 3.566 | 3.718 | 3.845 | 2.869 | 3.626 | 5.767 |
| Total debt | 1.433 | 1.278 | 847 | 1.916 | 1.756 | 2.620 | 4.238 | 3.566 | 7.113 | 6.340 | 5.155 | 5.635 | 7.545 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Founder | Founder | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Dalhoff-Nielsen | Founder | 0 companies |