| Revenue | DKK 1,3M | +0% |
| EBITDA | DKK 249K | -10% |
| Net profit | DKK 199K | -5% |
| Total assets | DKK 1,2M | +8% |
| Equity | DKK 441K | +0% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 | -20 | 82 | 20 | 585 | 568 | 1.046 | 803 | 771 | 1.370 | 1.059 | 1.301 | 1.290 | 1.293 |
| Staff expenses | -0 | -0 | -12 | -94 | -373 | -439 | -505 | -703 | -705 | -908 | -827 | -988 | -1.013 | -1.044 |
| EBITDA | 6 | -15 | 70 | -74 | 212 | 129 | 541 | 100 | 66 | 462 | 218 | 313 | 277 | 249 |
| Depreciation & amort. | -0 | -2 | -7 | -9 | -20 | -21 | -18 | -18 | -17 | -11 | -0 | -0 | -0 | -0 |
| EBIT | 6 | -18 | 63 | -83 | 192 | 109 | 522 | 82 | 49 | 452 | 218 | 313 | 277 | 249 |
| Net financials | -0 | -1 | -4 | -4 | -16 | -11 | -15 | -1 | -2 | -5 | -7 | -3 | -8 | 8 |
| Profit before tax | 6 | -16 | 58 | -87 | 175 | 97 | 507 | 82 | 47 | 447 | 212 | 310 | 269 | 257 |
| Tax | -0 | 23 | 13 | -19 | 39 | 22 | 113 | 20 | 11 | 99 | 47 | 70 | 60 | 58 |
| Net profit | 6 | -39 | 45 | -68 | 137 | 75 | 394 | 62 | 36 | 348 | 165 | 240 | 209 | 199 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24 | 252 | 326 | 570 | 897 | 865 | 1.429 | 1.492 | 1.753 | 1.436 | 1.070 | 1.090 | 1.088 | 1.179 |
| Equity | 9 | 48 | 94 | 26 | 162 | 238 | 632 | 694 | 530 | 678 | 493 | 483 | 442 | 441 |
| Long-term debt | 0 | 0 | 0 | 103 | 76 | 55 | 33 | 22 | 8 | 99 | 32 | 77 | 54 | 62 |
| Short-term debt | -15 | -204 | 233 | 441 | 659 | 572 | 763 | 776 | 1.212 | 657 | 528 | 520 | 576 | 665 |
| Total debt | -15 | -204 | 233 | 544 | 735 | 627 | 796 | 798 | 1.220 | 756 | 560 | 597 | 631 | 726 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ABILD HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Abild Jørgensen | Management | 0 companies |
| Jesper Ladegaard Nielsen | Board of Directors | 0 companies |
| Helen Abild Håkansson | Board of Directors | 0 companies |