| Revenue | DKK 7,4M | +113% |
| EBITDA | DKK 3,6M | +200% |
| Net profit | DKK 2,2M | +164% |
| Total assets | DKK 16,6M | +18% |
| Equity | DKK 3,8M | +138% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.852 | 8.970 | 8.610 | 6.694 | 7.232 | 8.046 | 4.408 | 4.871 | 5.155 | 5.332 | 9.396 | 11.728 | 3.458 | 7.368 |
| Staff expenses | -7.899 | -7.677 | -6.960 | -6.591 | -7.899 | -7.840 | -9.810 | -8.646 | -9.884 | -8.819 | -10.525 | -9.646 | -8.599 | -6.555 |
| EBITDA | 953 | 1.293 | 1.671 | 103 | -668 | 202 | 596 | 1.447 | 727 | 2.218 | 4.008 | 4.306 | -3.608 | 3.614 |
| Depreciation & amort. | -257 | -154 | 10 | -55 | -30 | -33 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 696 | 1.139 | 1.660 | 48 | -698 | 169 | 596 | 1.447 | 727 | 2.218 | 4.008 | 4.306 | -3.608 | 3.614 |
| Net financials | 33 | 52 | 50 | -84 | -61 | -135 | -215 | -201 | -179 | -159 | -799 | -710 | -807 | -778 |
| Profit before tax | 729 | 1.191 | 1.710 | -36 | -758 | 34 | 381 | 1.246 | 547 | 2.060 | 3.209 | 3.596 | -4.415 | 2.836 |
| Tax | 175 | 343 | 362 | 23 | -166 | 11 | 90 | 294 | 124 | 439 | 708 | 791 | -963 | 636 |
| Net profit | 554 | 848 | 1.349 | -59 | -593 | 23 | 291 | 952 | 424 | 1.621 | 2.501 | 2.804 | -3.452 | 2.201 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.715 | 7.678 | 6.563 | 4.115 | 4.331 | 5.344 | 7.027 | 10.444 | 7.825 | 12.659 | 24.193 | 23.669 | 14.028 | 16.575 |
| Equity | 5.943 | 5.791 | 4.140 | 1.441 | 348 | 371 | 489 | 1.442 | 1.315 | 2.536 | 5.037 | 7.841 | 1.589 | 3.789 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 293 | 0 | 1.340 | 12.465 | 9.928 | 8.205 | 7.781 |
| Short-term debt | 1.773 | 1.887 | 2.419 | 2.674 | 3.982 | 4.973 | 6.538 | 8.710 | 6.461 | 8.400 | 6.691 | 5.465 | 3.799 | 5.005 |
| Total debt | 1.773 | 1.887 | 2.419 | 2.674 | 3.982 | 4.973 | 6.538 | 9.003 | 6.461 | 9.740 | 19.157 | 15.393 | 12.004 | 12.786 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EJ Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
JE Management | Management | 1983 | — | — |
DC | Audit | 2014 | — | — |
SD Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
EB Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 1983 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dreyer Krag Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Juncker | Chief Executive Officer | 0 companies |
| Jørgen Erik Juncker | Management | 0 companies |
| Dan Christian Sørensen | Audit | 0 companies |
| Søren Dreyer Krag | Chief Executive Officer | 0 companies |
| Erik Berndorf | Chief Executive Officer | 0 companies |
| Palle Victor Katring-Rasmussen | Board of Directors | 0 companies |
| Thorkil Krag | Board of Directors | 0 companies |
| Louise Dreyer Krag | Board of Directors | 0 companies |
| Maud Transbøl | Chairman | 0 companies |
| Peter Gjedde | Chairman | 0 companies |
| Lars-Christian Brask | Chairman | 0 companies |
| Ann-Kristine Elmholdt Juncker Lundemann | Board of Directors | 0 companies |
| Anne-Birthe Donkjær Juncker | Chairman | 0 companies |
| Kenneth Michael Grunow | Deputy Chairman | 0 companies |
| Signe Agnes Evy Juncker | Board of Directors | 0 companies |
| Casper Johannes Hammerich | Chairman | 0 companies |
| Thomas Okkels | Chairman | 0 companies |
| Allan Steen Dreyer | Board of Directors | 0 companies |