| Revenue | DKK 4,4M | +0% |
| EBITDA | DKK 5,9M | -19% |
| Net profit | DKK 3,4M | -28% |
| Total assets | DKK 87,1M | +5% |
| Equity | DKK 48,8M | +7% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.871 | 12.274 | 13.098 | 13.015 | 1.316 | 452 | 255 | 3.546 | 3.186 | 12.030 | 10.824 | 4.422 | 4.435 |
| Staff expenses | -0 | -150 | -602 | -629 | -251 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 34.356 | 37.100 | 15.691 | 62.578 | 2.065 | 452 | 255 | 3.546 | 3.186 | 12.030 | 10.824 | 7.276 | 5.921 |
| Depreciation & amort. | -13.842 | -14.393 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 20.514 | 22.707 | 15.691 | 62.578 | 2.065 | 452 | 255 | 3.546 | 3.186 | 12.030 | 10.824 | 7.276 | 5.921 |
| Net financials | -4.248 | -3.640 | -3.846 | -5.335 | -2.816 | -156 | -141 | -288 | -28 | -199 | 894 | -1.188 | -1.258 |
| Profit before tax | 16.266 | 19.068 | 11.844 | 57.243 | -752 | 296 | 114 | 3.258 | 3.158 | 11.831 | 11.719 | 6.087 | 4.663 |
| Tax | 4.070 | 4.567 | 2.503 | 13.734 | -968 | 65 | 25 | 717 | 696 | 2.603 | 2.581 | 1.346 | 1.269 |
| Net profit | 12.196 | 14.501 | 9.342 | 43.509 | 216 | 231 | 89 | 2.541 | 2.462 | 9.228 | 9.138 | 4.741 | 3.394 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 181.043 | 202.648 | 213.307 | 248.144 | 13.214 | 12.836 | 12.579 | 21.312 | 23.301 | 68.874 | 79.297 | 83.299 | 87.085 |
| Equity | 17.430 | 31.930 | 41.268 | 77.777 | 5.994 | 6.224 | 6.313 | 8.854 | 11.316 | 31.544 | 40.682 | 45.424 | 48.817 |
| Long-term debt | 118.065 | 151.987 | 121.351 | 144.870 | 5.948 | 5.683 | 5.415 | 9.581 | 9.108 | 28.835 | 28.753 | 28.079 | 26.447 |
| Short-term debt | 40.094 | 8.788 | 41.401 | 17.092 | 1.050 | 679 | 576 | 1.885 | 1.338 | 5.030 | 4.688 | 3.695 | 5.094 |
| Total debt | 158.159 | 160.775 | 162.752 | 161.963 | 6.998 | 6.362 | 5.991 | 11.466 | 10.446 | 33.866 | 33.441 | 31.774 | 31.540 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LEHRMANN FAMILY ApS | Company | 50.0% | 50.0% | 2010 |
BENJAMIN CAPITAL ApS | Company | 33.3% | 33.3% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Dal Lehrmann | Management | 0 companies |
| Johnny Laursen | Chairman | 0 companies |
| Christian Bertelsen | Board of Directors | 0 companies |