| Revenue | DKK 4,7M | +1% |
| EBITDA | DKK 5,5M | +26% |
| Net profit | DKK 4,1M | +32% |
| Total assets | DKK 59,2M | +28% |
| Equity | DKK 25,6M | +19% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.554 | 3.576 | 2.299 | 2.378 | 4.209 | 1.234 | 855 | 2.472 | 4.767 | 3.751 | 3.985 | 4.530 | 4.705 | 4.740 |
| Staff expenses | -711 | -1.020 | -365 | -0 | -0 | -0 | -0 | -0 | -202 | -379 | -402 | -779 | -999 | -1.734 |
| EBITDA | 2.843 | 2.555 | 1.935 | 2.396 | -1.917 | 2.719 | 5.726 | 2.740 | 5.718 | 3.371 | 3.582 | 8.203 | 4.374 | 5.494 |
| Depreciation & amort. | -100 | -100 | -0 | -0 | -0 | -0 | -0 | -0 | -35 | -35 | -35 | -35 | -35 | -1 |
| EBIT | 2.743 | 2.455 | 1.935 | 2.396 | -1.917 | 2.719 | 5.726 | 2.740 | 5.683 | 3.336 | 3.547 | 8.168 | 4.339 | 5.493 |
| Net financials | -1.258 | -1.159 | -811 | -943 | -668 | -463 | 71 | -427 | -797 | -1.764 | -319 | -386 | -373 | -269 |
| Profit before tax | 1.485 | 1.297 | 1.124 | 1.453 | -2.585 | 2.256 | 5.797 | 2.314 | 4.885 | 1.573 | 3.228 | 7.782 | 3.965 | 5.224 |
| Tax | 371 | 192 | 264 | 165 | -573 | 481 | 1.193 | 509 | 1.111 | 655 | 711 | 1.713 | 876 | 1.153 |
| Net profit | 1.114 | 1.105 | 859 | 1.288 | -2.012 | 1.775 | 4.604 | 1.805 | 3.775 | 918 | 2.517 | 6.069 | 3.089 | 4.071 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45.754 | 45.770 | 49.688 | 45.765 | 28.607 | 30.413 | 35.279 | 37.717 | 43.399 | 42.034 | 42.796 | 46.899 | 46.306 | 59.195 |
| Equity | 3.788 | 4.893 | 5.753 | 7.041 | 5.029 | 6.805 | 11.409 | 13.213 | 16.988 | 16.256 | 17.372 | 21.268 | 21.513 | 25.584 |
| Long-term debt | 11.607 | 10.848 | 10.098 | 9.751 | 9.279 | 8.708 | 8.510 | 7.581 | 16.647 | 15.845 | 14.971 | 14.069 | 13.215 | 23.277 |
| Short-term debt | 28.475 | 27.953 | 31.497 | 26.413 | 12.137 | 12.262 | 11.467 | 12.583 | 4.762 | 4.705 | 5.000 | 4.906 | 4.548 | 2.529 |
| Total debt | 40.082 | 38.801 | 41.595 | 36.164 | 21.416 | 20.970 | 19.977 | 20.164 | 21.410 | 20.550 | 19.971 | 18.974 | 17.764 | 25.807 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Management | Management | 2007 | — | — |
OD Management | Management | 2007 | — | — |
JD Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JDA HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
CAMA INVEST A/S | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Anette Kjærulff Nielsen | Management | 0 companies |
| Orla Dambo | Management | 0 companies |
| Jeppe Daniel Aillaud | Chief Executive Officer | 0 companies |