| Revenue | DKK 19,4M | -15% |
| EBITDA | DKK 3,6M | +5% |
| Net profit | DKK 2,2M | -4% |
| Total assets | DKK 13M | +2% |
| Equity | DKK 7,3M | +2% |
| Employees | 34 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.543 | 16.954 | 17.310 | 14.955 | 18.489 | 24.803 | 25.771 | 23.433 | 22.808 | 20.959 | 19.982 | 21.682 | 22.999 | 19.449 |
| Staff expenses | -15.395 | -15.537 | -16.759 | -15.452 | -16.524 | -25.514 | -22.394 | -21.850 | -18.135 | -18.497 | -17.322 | -18.500 | -19.627 | -15.895 |
| EBITDA | 1.148 | 1.417 | 551 | -497 | 1.965 | -711 | 3.377 | 1.583 | 4.673 | 2.463 | 2.659 | 3.182 | 3.372 | 3.554 |
| Depreciation & amort. | -194 | -223 | -287 | -191 | -333 | -1.146 | -777 | -550 | -651 | -617 | -393 | -432 | -744 | -817 |
| EBIT | 955 | 1.193 | 265 | -687 | 1.632 | -1.858 | 2.600 | 1.032 | 4.022 | 1.846 | 2.267 | 2.750 | 2.628 | 2.737 |
| Net financials | -258 | -146 | -153 | -69 | -38 | 41 | 109 | 139 | 102 | 96 | 87 | 225 | 260 | 37 |
| Profit before tax | 696 | 1.047 | 111 | -756 | 1.594 | -1.816 | 2.709 | 1.172 | 4.124 | 1.942 | 2.353 | 2.975 | 2.888 | 2.774 |
| Tax | 179 | 259 | 32 | -173 | 352 | -402 | 588 | 236 | 885 | 406 | 518 | 641 | 626 | 611 |
| Net profit | 518 | 787 | 79 | -583 | 1.242 | -1.414 | 2.121 | 935 | 3.239 | 1.536 | 1.835 | 2.334 | 2.262 | 2.163 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.407 | 8.251 | 9.669 | 9.634 | 9.850 | 15.440 | 15.990 | 10.920 | 18.146 | 10.393 | 11.111 | 12.341 | 12.688 | 12.989 |
| Equity | 2.193 | 2.980 | 3.059 | 2.476 | 3.719 | 5.530 | 7.651 | 4.886 | 7.225 | 5.761 | 6.096 | 6.731 | 7.093 | 7.256 |
| Long-term debt | 926 | 639 | 328 | 0 | 0 | 0 | 0 | 650 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.280 | 4.632 | 6.282 | 7.158 | 5.844 | 9.512 | 7.661 | 5.215 | 10.507 | 4.598 | 4.463 | 4.454 | 4.907 | 4.918 |
| Total debt | 6.206 | 5.271 | 6.610 | 7.158 | 5.844 | 9.512 | 7.661 | 5.865 | 10.507 | 4.598 | 4.463 | 4.454 | 4.907 | 4.918 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OO Management | Management | 2011 | — | — |
BL Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2013 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JJDR Holding A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Overgaard Møller | Management | 0 companies |
| Bo Lykke Jacobsen | Management | 0 companies |
| Johnny Agersnap | Board of Directors | 0 companies |
| Christian Duus | Board of Directors | 0 companies |
| Mads Thejl Hansen | Board of Directors | 0 companies |
| Sten Jensen | Deputy Chairman | 0 companies |
| Simon Fogh Barrit | Board of Directors | 0 companies |
| Freddie Ralf Larsen | Board of Directors | 0 companies |
| Jesper Dyg Jeppesen | Board of Directors | 0 companies |
| Andreas Dyhrberg Andreassen | Chairman | 0 companies |
| Niels Christian Hedensted | Board of Directors | 0 companies |
| John Jensen | Board of Directors | 0 companies |
| Carsten Ladehoff Sørensen | Board of Directors | 0 companies |
| Iver Robert Tarp | Board of Directors | 0 companies |
| Erling Ebbesen Petersen | Board of Directors | 0 companies |
| Thomas Skov | Board of Directors | 0 companies |
| Claus Schøllhammer Rasmussen | Chairman | 0 companies |