| Revenue | DKK -371K | +26% |
| EBITDA | DKK -941K | -9% |
| Net profit | DKK 25,7M | +217% |
| Total assets | DKK 111,2M | +30% |
| Equity | DKK 111,1M | +33% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -226 | -293 | -278 | -456 | -264 | -262 | -244 | -256 | -228 | -253 | -234 | -249 | -294 | -371 |
| Staff expenses | -866 | -846 | -801 | -801 | -557 | -570 | -576 | -564 | -565 | -567 | -568 | -568 | -566 | -570 |
| EBITDA | -1.092 | -1.138 | -1.079 | -1.257 | -821 | -832 | -820 | -820 | -793 | -821 | -802 | -817 | -860 | -941 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.092 | -1.138 | -1.079 | -1.257 | -821 | -832 | -820 | -820 | -793 | -821 | -802 | -817 | -860 | -941 |
| Net financials | 12.464 | 5.264 | 9.924 | 5.324 | 5.181 | 3.666 | -2.606 | 12.279 | 3.030 | 12.166 | -5.966 | 9.242 | 9.697 | 27.181 |
| Profit before tax | 11.373 | 4.126 | 8.844 | 4.067 | 4.360 | 2.835 | -3.427 | 11.459 | 105 | 11.346 | -6.768 | 8.425 | 8.837 | 26.240 |
| Tax | 2.830 | 1.085 | 2.167 | 958 | 866 | 558 | -913 | 2.269 | -92 | 2.245 | 146 | 240 | 719 | 514 |
| Net profit | 8.543 | 3.041 | 6.677 | 3.109 | 3.494 | 2.277 | -2.514 | 9.190 | 197 | 9.101 | -6.914 | 8.184 | 8.118 | 25.727 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 90.937 | 88.418 | 93.142 | 95.598 | 65.099 | 67.551 | 64.752 | 72.909 | 73.122 | 81.115 | 71.265 | 79.192 | 85.611 | 111.209 |
| Equity | 89.725 | 87.766 | 92.443 | 95.502 | 63.996 | 66.273 | 62.259 | 71.449 | 71.646 | 80.747 | 68.333 | 76.517 | 83.635 | 111.113 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.212 | 653 | 700 | 96 | 1.103 | 1.278 | 2.493 | 1.460 | 1.476 | 368 | 2.932 | 2.675 | 1.976 | 96 |
| Total debt | 1.212 | 653 | 700 | 96 | 1.103 | 1.278 | 2.493 | 1.460 | 1.476 | 368 | 2.932 | 2.675 | 1.976 | 96 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
CASTELLO 2 ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Dall | Management | 0 companies |
| Anders Brandt Dall | Board of Directors | 0 companies |