| Revenue | DKK 3,2M | +4% |
| EBITDA | DKK 3,2M | +1% |
| Net profit | DKK 1,9M | +3% |
| Total assets | DKK 62,5M | +0% |
| Equity | DKK 22,2M | +9% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.592 | 2.241 | 2.807 | 2.494 | 2.759 | 1.977 | 2.677 | 2.904 | 3.210 | 3.063 | 3.003 | 3.038 | 3.092 | 3.214 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -408 | -512 | -193 | 2.494 | 2.759 | 1.977 | 3.151 | 2.840 | 3.210 | 7.584 | 3.003 | 3.038 | 3.192 | 3.214 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -408 | -512 | -193 | 2.494 | 2.759 | 1.977 | 3.151 | 2.840 | 3.210 | 7.584 | 3.003 | 3.038 | 3.192 | 3.214 |
| Net financials | -2.614 | -2.537 | -1.853 | -2.400 | -2.218 | -1.366 | -1.058 | -873 | -798 | -860 | -482 | -513 | -826 | -782 |
| Profit before tax | -3.022 | -3.049 | -2.046 | 94 | 542 | 611 | 2.093 | 1.966 | 2.412 | 6.725 | 2.520 | 2.525 | 2.366 | 2.433 |
| Tax | -0 | -0 | -0 | -1.057 | -3.797 | 135 | 461 | 433 | 531 | 1.497 | 554 | 555 | 521 | 536 |
| Net profit | -3.022 | -3.049 | -2.046 | 1.150 | 4.339 | 477 | 1.633 | 1.534 | 1.881 | 5.228 | 1.966 | 1.969 | 1.846 | 1.897 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 56.700 | 55.024 | 52.000 | 52.644 | 56.018 | 55.883 | 55.261 | 54.586 | 53.880 | 52.623 | 52.140 | 52.122 | 62.717 | 62.483 |
| Equity | -9.937 | -12.985 | -14.319 | -13.169 | 3.800 | 4.277 | 5.909 | 7.443 | 9.325 | 14.553 | 16.518 | 18.488 | 20.334 | 22.231 |
| Long-term debt | 64.922 | 64.923 | 64.776 | 62.887 | 51.272 | 50.123 | 45.981 | 43.939 | 41.875 | 34.365 | 31.477 | 28.881 | 36.828 | 33.564 |
| Short-term debt | 1.715 | 3.087 | 1.543 | 2.925 | 946 | 1.483 | 3.371 | 3.205 | 2.680 | 3.011 | 2.896 | 2.950 | 3.209 | 3.806 |
| Total debt | 66.637 | 68.009 | 66.319 | 65.813 | 52.218 | 51.606 | 49.352 | 47.143 | 44.555 | 37.377 | 34.373 | 31.832 | 40.037 | 37.370 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2014 | — | — |
JD Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAKOB HOLDING ApS | Company | 66.7% | 66.7% | 2014 |
JDA HOLDING ApS | Company | 25.0% | 25.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Michael Christensen | Management | 0 companies |
| Jeppe Daniel Aillaud | Management | 0 companies |
| René Lykkeberg | Chairman | 0 companies |