| Revenue | DKK -21K | -100% |
| EBITDA | DKK -41K | -100% |
| Net profit | DKK 1,1M | -98% |
| Total assets | DKK 23,7M | -71% |
| Equity | DKK 20,9M | -68% |
| Employees | 108 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.454 | 12.966 | 11.526 | 12.722 | 14.389 | 15.260 | 16.111 | 18.604 | 17.741 | 20.196 | 19.977 | 75.462 | -21 |
| Staff expenses | -9.564 | -9.533 | -8.648 | -9.496 | -10.640 | -11.335 | -12.225 | -13.108 | -12.876 | -14.597 | -15.453 | -11.714 | -0 |
| EBITDA | 2.950 | 2.224 | 1.288 | 3.226 | 3.749 | 3.925 | 3.886 | 5.496 | 4.866 | 5.599 | 4.524 | 63.748 | -41 |
| Depreciation & amort. | -0 | -0 | -0 | -1.197 | -1.286 | -1.323 | -1.801 | -1.962 | -1.303 | -1.514 | -1.557 | -1.238 | -0 |
| EBIT | 2.950 | 2.224 | 1.288 | 2.029 | 2.463 | 2.603 | 2.085 | 3.534 | 3.562 | 4.085 | 2.967 | 62.510 | -41 |
| Net financials | -549 | -311 | -174 | -47 | -80 | -62 | -83 | -60 | 25 | -14 | -13 | 1.003 | 1.498 |
| Profit before tax | 2.401 | 1.912 | 1.114 | 1.981 | 2.383 | 2.540 | 2.003 | 3.474 | 3.588 | 4.071 | 2.954 | 63.513 | 1.457 |
| Tax | 626 | 478 | 135 | 448 | 528 | 556 | 443 | 774 | 789 | 904 | 650 | 13.918 | 321 |
| Net profit | 1.774 | 1.434 | 979 | 1.533 | 1.855 | 1.984 | 1.560 | 2.701 | 2.798 | 3.166 | 2.304 | 49.595 | 1.137 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.521 | 17.971 | 18.595 | 18.314 | 17.019 | 15.855 | 16.796 | 17.749 | 15.764 | 20.401 | 16.569 | 82.766 | 23.739 |
| Equity | — | 5.209 | 6.187 | 6.721 | 7.076 | 7.560 | 8.320 | 11.021 | 6.719 | 9.885 | 7.589 | 65.763 | 20.899 |
| Long-term debt | 6.000 | 8.021 | 6.502 | 0 | 2.675 | 698 | 0 | 73 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.816 | 4.118 | 4.842 | 5.658 | 5.682 | 5.886 | 6.642 | 4.946 | 7.310 | 8.793 | 7.284 | 14.504 | 2.840 |
| Total debt | 13.816 | 12.139 | 12.408 | 11.593 | 8.357 | 6.584 | 6.642 | 5.019 | 7.310 | 8.793 | 7.284 | 14.504 | 2.840 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CAJU Retail HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Dahl Jensen | Management | 0 companies |