| Revenue | DKK 4,5M | +5% |
| EBITDA | DKK 4,5M | +5% |
| Net profit | DKK 2M | +5% |
| Total assets | DKK 55,4M | +2% |
| Equity | DKK 21,6M | +10% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.757 | 3.978 | 3.912 | 3.973 | 6.692 | 8.568 | 1.008 | 2.159 | 2.493 | 552 | 2.988 | 4.304 | 4.537 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.757 | 3.978 | 3.912 | 3.973 | 6.692 | 8.568 | 1.008 | 2.159 | 2.493 | 552 | 2.988 | 4.304 | 4.537 |
| Depreciation & amort. | -538 | -633 | -634 | -662 | -638 | -361 | -273 | -409 | -383 | -257 | -495 | -632 | -632 |
| EBIT | 3.220 | 3.344 | 3.279 | 3.311 | 6.054 | 8.207 | 735 | 1.749 | 2.110 | 296 | 2.493 | 3.672 | 3.904 |
| Net financials | -2.118 | -1.897 | -1.912 | -1.300 | -1.199 | -785 | -650 | -953 | -679 | -582 | -518 | -1.195 | -1.313 |
| Profit before tax | 1.101 | 1.448 | 1.366 | 2.011 | 4.854 | 7.422 | 85 | 796 | 1.431 | -286 | 1.975 | 2.477 | 2.592 |
| Tax | 372 | 371 | 355 | 433 | 1.026 | 1.640 | 26 | 222 | 326 | -82 | 419 | 543 | 554 |
| Net profit | 729 | 1.077 | 1.011 | 1.578 | 3.828 | 5.782 | 59 | 574 | 1.105 | -204 | 1.556 | 1.933 | 2.037 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 65.404 | 66.704 | 66.342 | 66.202 | 68.140 | 52.580 | 54.337 | 63.868 | 33.709 | 48.598 | 54.200 | 54.550 | 55.439 |
| Equity | 32 | 1.646 | 2.519 | 4.205 | 8.066 | 14.009 | 14.211 | 14.951 | 16.254 | 16.049 | 17.605 | 19.539 | 21.576 |
| Long-term debt | 54.661 | 54.436 | 52.711 | 50.521 | 48.215 | 32.782 | 22.071 | 21.452 | 8.398 | 11.257 | 20.671 | 30.152 | 28.830 |
| Short-term debt | 10.710 | 10.372 | 10.318 | 10.074 | 10.492 | 4.953 | 17.153 | 26.265 | 7.882 | 20.274 | 14.649 | 3.271 | 3.218 |
| Total debt | 65.372 | 64.808 | 63.029 | 60.595 | 58.706 | 37.736 | 39.224 | 47.717 | 16.280 | 31.531 | 35.320 | 33.423 | 32.048 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JE.D.ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jeppe Droob | Management | 0 companies |