| Revenue | DKK 6,3M | +28% |
| EBITDA | DKK 4,1M | +10% |
| Net profit | DKK 1,1M | +30% |
| Total assets | DKK 8,5M | +21% |
| Equity | DKK 5M | +27% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.764 | 1.844 | 1.228 | 1.710 | 2.357 | 4.032 | 2.687 | 3.138 | 3.861 | 3.237 | 4.178 | 4.105 | 4.964 | 6.332 |
| Staff expenses | -1.434 | -764 | -1.119 | -780 | -878 | -947 | -1.438 | -1.299 | -1.337 | -561 | -1.055 | -1.185 | -1.230 | -2.211 |
| EBITDA | 29 | 1.080 | 109 | 930 | 1.479 | 3.084 | 1.249 | 1.839 | 2.524 | 2.677 | 3.123 | 2.919 | 3.734 | 4.121 |
| Depreciation & amort. | 8 | 8 | 896 | -1.151 | -1.452 | -955 | -1.146 | -1.441 | -1.841 | -2.201 | -2.432 | -2.539 | -2.789 | -3.057 |
| EBIT | 22 | 1.073 | -787 | -220 | 27 | 2.130 | 103 | 399 | 682 | 476 | 691 | 381 | 944 | 1.063 |
| Net financials | 0 | -5 | -94 | -25 | -0 | 38 | 50 | 66 | 213 | 123 | 175 | 326 | 95 | 290 |
| Profit before tax | 22 | 1.068 | -881 | -245 | 27 | 2.168 | 153 | 465 | 895 | 599 | 866 | 707 | 1.039 | 1.353 |
| Tax | 6 | 257 | -231 | -85 | 6 | 471 | 24 | 78 | 158 | -71 | 178 | 144 | 199 | 258 |
| Net profit | 16 | 811 | -651 | -160 | 21 | 1.696 | 130 | 386 | 737 | 669 | 688 | 562 | 840 | 1.095 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.339 | 2.857 | 3.021 | 2.708 | 2.469 | 3.441 | 3.402 | 4.195 | 4.729 | 5.153 | 6.572 | 5.604 | 7.003 | 8.473 |
| Equity | 328 | 1.139 | 489 | 328 | 349 | 2.046 | 1.575 | 1.842 | 2.579 | 3.267 | 3.998 | 3.118 | 3.960 | 5.036 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53 | 241 |
| Short-term debt | 1.011 | 1.208 | 2.044 | 1.976 | 1.827 | 815 | 1.228 | 1.563 | 1.223 | 1.030 | 1.572 | 1.409 | 1.947 | 2.136 |
| Total debt | 1.011 | 1.208 | 2.044 | 1.976 | 1.827 | 815 | 1.228 | 1.563 | 1.223 | 1.030 | 1.572 | 1.409 | 2.000 | 2.377 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MV Management | Management | 2021 | — | — |
KA Management | Management | 2008 | — | — |
JS Management | Management | 2008 | — | — |
TL Management | Management | 2015 | — | — |
Ld Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DU JARDIN HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
Langcrafts ApS | Company | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Viskum | Management | 0 companies |
| Kaare Aaron Linderoth | Management | 0 companies |
| Jakob Skjødt | Management | 0 companies |
| Tanja Lang Flaaten | Management | 0 companies |
| Lars du Jardin Nielsen | Management | 0 companies |
| Erik Jakobsgaard Bro | Board of Directors | 0 companies |
| Kristian Gaarn du Jardin Nielsen | Board of Directors | 0 companies |
| Ane Kathrine Wittendorff du Jardin Nielsen | Board of Directors | 0 companies |
| Anders Gjødvad du Jardin | Board of Directors | 0 companies |
| Marie Caroline Wittendorff du Jardin Nielsen | Board of Directors | 0 companies |