| Revenue | DKK 7,9M | +68% |
| EBITDA | DKK 2,2M | +145% |
| Net profit | DKK 1,2M | +247% |
| Total assets | DKK 24,1M | +23% |
| Equity | DKK 8,9M | +16% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 1.129 | 1.081 | 918 | 2.403 | 2.378 | 3.200 | 4.070 | 3.542 | 5.482 | 5.266 | 6.398 | 4.735 | 7.937 |
| Staff expenses | -0 | -753 | -900 | -1.223 | -1.354 | -1.958 | -2.693 | -2.589 | -2.837 | -3.080 | -3.332 | -3.385 | -3.857 | -5.783 |
| EBITDA | 97 | 376 | 181 | -304 | 1.049 | 420 | 507 | 1.481 | 704 | 2.394 | 1.912 | 3.013 | 878 | 2.154 |
| Depreciation & amort. | -0 | -9 | -7 | -12 | -35 | -37 | -61 | -62 | -56 | -65 | -67 | -38 | -42 | -276 |
| EBIT | 97 | 367 | 174 | -316 | 1.014 | 383 | 446 | 1.419 | 649 | 2.330 | 1.846 | 2.975 | 836 | 1.878 |
| Net financials | 0 | -53 | -153 | 16 | -63 | -42 | 61 | 3 | 179 | 7 | -352 | -217 | -387 | -351 |
| Profit before tax | 97 | 314 | 21 | -300 | 950 | 341 | 507 | 1.422 | 828 | 2.337 | 1.494 | 2.758 | 448 | 1.527 |
| Tax | -0 | 89 | 16 | -77 | 189 | 57 | 85 | 283 | 129 | 487 | 357 | 618 | 114 | 365 |
| Net profit | 97 | 225 | 5 | -223 | 762 | 283 | 422 | 1.139 | 699 | 1.850 | 1.137 | 2.140 | 335 | 1.161 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.726 | 3.193 | 3.366 | 5.181 | 5.656 | 6.754 | 7.430 | 9.816 | 10.047 | 14.489 | 15.196 | 18.513 | 19.626 | 24.121 |
| Equity | -753 | -528 | -524 | -746 | 15 | 299 | 721 | 1.631 | 2.329 | 4.142 | 5.237 | 7.377 | 7.712 | 8.923 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.935 | 1.973 | 1.973 | 1.995 | 2.064 | 2.064 | 2.058 | 2.061 | 2.433 | 2.079 |
| Short-term debt | 3.479 | 3.721 | 3.890 | 5.927 | 3.706 | 4.482 | 4.720 | 6.174 | 5.654 | 8.284 | 7.900 | 9.075 | 9.460 | 12.982 |
| Total debt | 3.479 | 3.721 | 3.890 | 5.927 | 5.640 | 6.455 | 6.693 | 8.169 | 7.718 | 10.347 | 9.958 | 11.136 | 11.893 | 15.061 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dalsgaard Nielsen Holding ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jeppe Dalsgaard Nielsen | Management | 0 companies |
| Else Munck Nielsen | Board of Directors | 0 companies |
| Peter Nielsen | Chairman | 0 companies |
| Allan Povlsen | Board of Directors | 0 companies |
| Martin Dissing Dalsgaard | Board of Directors | 0 companies |
| Bo Westberg Rasmussen | Board of Directors | 0 companies |
| Line Dalsgaard Nielsen | Board of Directors | 0 companies |
| Anders Busk Faarborg | Board of Directors | 0 companies |
| Henrik Dissing Dalsgaard | Board of Directors | 0 companies |
| Olaf Bernholdt Christiansen | Chairman | 0 companies |