| Revenue | DKK 25,9M | -1% |
| EBITDA | DKK 24,9M | +19% |
| Net profit | DKK 20,1M | +20% |
| Total assets | DKK 30,4M | +18% |
| Equity | DKK 22,7M | +19% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.047 | 5.635 | 6.859 | 7.513 | 8.951 | 9.360 | 8.445 | 9.114 | 12.688 | 18.572 | 18.673 | 26.074 | 26.157 | 25.914 |
| Staff expenses | -3.418 | -2.796 | -3.055 | -3.512 | -2.968 | -3.221 | -3.349 | -3.299 | -3.731 | -3.954 | -4.199 | -5.189 | -5.238 | -1.062 |
| EBITDA | 2.629 | 2.839 | 3.804 | 4.001 | 5.983 | 6.140 | 5.096 | 5.815 | 8.957 | 14.618 | 14.474 | 20.885 | 20.920 | 24.852 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -130 | -222 | -228 | -298 | -265 | -0 | -0 | -0 |
| EBIT | 2.629 | 2.839 | 3.804 | 4.001 | 5.983 | 6.140 | 4.966 | 5.593 | 8.729 | 14.320 | 14.208 | 20.885 | 20.920 | 24.852 |
| Net financials | -323 | -208 | 75 | 63 | 74 | 108 | -412 | -594 | -568 | -497 | -183 | -4 | 635 | 925 |
| Profit before tax | 2.306 | 2.631 | 3.879 | 4.064 | 6.056 | 6.248 | 4.554 | 4.999 | 8.161 | 13.823 | 14.026 | 20.881 | 21.555 | 25.777 |
| Tax | 663 | 659 | 952 | 956 | 1.333 | 1.375 | 1.013 | 1.100 | 1.797 | 3.042 | 3.086 | 4.770 | 4.773 | 5.671 |
| Net profit | 1.643 | 1.972 | 2.927 | 3.108 | 4.724 | 4.873 | 3.541 | 3.899 | 6.364 | 10.781 | 10.940 | 16.110 | 16.781 | 20.106 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.934 | 3.716 | 8.080 | 8.505 | 6.811 | 9.242 | 32.133 | 32.112 | 35.456 | 31.038 | 37.060 | 9.941 | 25.803 | 30.445 |
| Equity | 1.723 | 2.053 | 3.010 | 3.198 | 4.822 | 4.994 | 3.636 | 4.035 | 6.598 | 16.180 | 24.119 | 2.302 | 19.083 | 22.689 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 19.663 | 15.023 | 10.525 | 8.852 | 7.272 | 0 | 0 | 0 |
| Short-term debt | 1.212 | 1.663 | 5.071 | 5.307 | 1.990 | 4.247 | 8.834 | 13.055 | 18.332 | 6.005 | 5.668 | 7.640 | 6.720 | 7.748 |
| Total debt | 1.212 | 1.663 | 5.071 | 5.307 | 1.990 | 4.247 | 28.497 | 28.078 | 28.857 | 14.858 | 12.940 | 7.640 | 6.720 | 7.748 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DS Management | Management | 2010 | — | — |
JS Management | Management | 2010 | — | — |
JG Management | Management | 2024 | — | — |
AK Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAD HOLDING AALBORG ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Dorte Saugstrup | Management | 0 companies |
| John Stellan | Management | 0 companies |
| Jonas Gjerløv Bendtsen | Management | 0 companies |
| Annette Koch Byrdal | Management | 0 companies |