| Revenue | DKK 3,5M | -9% |
| EBITDA | DKK 1,1M | +1% |
| Net profit | DKK 694K | +33% |
| Total assets | DKK 11,1M | +4% |
| Equity | DKK 5,8M | +3% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.293 | 5.496 | 6.587 | 7.080 | 6.409 | 7.245 | 6.523 | 5.933 | 4.796 | 4.042 | 4.503 | 5.123 | 3.871 | 3.533 |
| Staff expenses | -4.680 | -4.985 | -4.933 | -5.537 | -5.537 | -5.106 | -5.052 | -4.270 | -2.769 | -2.511 | -2.694 | -2.594 | -2.839 | -2.207 |
| EBITDA | 1.533 | 458 | 1.592 | 1.261 | 1.088 | 2.028 | 1.300 | 1.358 | 1.730 | 1.515 | 1.876 | 2.566 | 1.088 | 1.096 |
| Depreciation & amort. | -0 | -0 | -0 | -8 | -7 | -76 | -286 | -295 | -313 | -307 | -320 | -126 | -280 | -276 |
| EBIT | 1.533 | 458 | 1.592 | 1.252 | 1.081 | 1.953 | 1.015 | 1.063 | 1.417 | 1.208 | 1.556 | 2.441 | 808 | 820 |
| Net financials | -490 | -1.490 | -286 | -1.730 | -13 | -861 | -135 | -381 | -113 | -75 | 139 | -83 | -68 | -24 |
| Profit before tax | 1.043 | -1.031 | 1.306 | -478 | 1.068 | 1.092 | 880 | 682 | 1.304 | 1.133 | 1.695 | 2.358 | 740 | 826 |
| Tax | 344 | -207 | 314 | 254 | 236 | 395 | 252 | 231 | 353 | 315 | 440 | 465 | 219 | 132 |
| Net profit | 699 | -825 | 992 | -731 | 832 | 696 | 628 | 450 | 951 | 818 | 1.255 | 1.893 | 522 | 694 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.753 | 8.641 | 8.760 | 8.670 | 8.917 | 9.171 | 12.217 | 11.530 | 11.440 | 11.253 | 11.847 | 11.969 | 10.693 | 11.146 |
| Equity | — | 2.151 | 3.044 | 2.213 | 2.944 | 3.537 | 4.059 | 3.480 | 4.181 | 4.699 | 5.454 | 6.347 | 5.619 | 5.813 |
| Long-term debt | 4.381 | 6.962 | 6.668 | 5.241 | 6.073 | 5.771 | 8.268 | 7.656 | 7.089 | 3.259 | 2.668 | 2.310 | 931 | 677 |
| Short-term debt | 3.273 | 2.444 | 1.751 | 2.499 | 2.273 | 2.091 | 3.726 | 4.053 | 3.539 | 3.100 | 3.535 | 3.201 | 4.028 | 4.648 |
| Total debt | 7.654 | 9.406 | 5.715 | 6.457 | 8.346 | 7.862 | 11.993 | 11.709 | 10.628 | 6.359 | 6.202 | 5.510 | 4.959 | 5.325 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DJ Fly Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Pedersen | Management | 0 companies |
| Dorte Kreiler Børsting Pedersen | Chairman | 0 companies |
| Kasper Leth Kreiler | Board of Directors | 0 companies |