| Revenue | DKK 5,5M | +1% |
| EBITDA | DKK 4,7M | -25% |
| Net profit | DKK 1,1M | -34% |
| Total assets | DKK 106,4M | -1% |
| Equity | DKK 19,3M | +6% |
| Employees | 4 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.757 | 4.181 | 3.857 | 5.443 | 5.487 |
| Staff expenses | -1.457 | -1.383 | -1.468 | -1.218 | -1.218 |
| EBITDA | 2.328 | 2.797 | 1.358 | 6.290 | 4.707 |
| Depreciation & amort. | -25 | -23 | -23 | -16 | -7 |
| EBIT | 2.302 | 2.775 | 1.335 | 6.275 | 4.700 |
| Net financials | -173 | -1.787 | -3.701 | -4.214 | -3.336 |
| Profit before tax | 2.130 | 987 | -2.366 | 2.061 | 1.364 |
| Tax | 200 | 239 | -491 | 460 | 306 |
| Net profit | 1.930 | 748 | -1.875 | 1.601 | 1.058 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 102.648 | 105.723 | 104.627 | 107.234 | 106.435 |
| Equity | 13.053 | 18.480 | 16.605 | 18.206 | 19.263 |
| Long-term debt | 76.667 | 77.439 | 76.621 | 76.640 | 69.230 |
| Short-term debt | 9.031 | 5.649 | 7.737 | 7.771 | 12.713 |
| Total debt | 85.698 | 83.088 | 84.358 | 84.411 | 81.943 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JD Management | Management | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2006 | |
| Board of Directors | 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Jeppe Daniel Aillaud | Management | 0 companies |
| Brian Haugaard Jochumsen | Board of Directors | 0 companies |
| Tina Brit Aillaud | Board of Directors | 0 companies |