| Revenue | DKK 2,6M | -20% |
| EBITDA | DKK 117K | -87% |
| Net profit | DKK -93K | -113% |
| Total assets | DKK 2,1M | +16% |
| Equity | DKK 533K | -15% |
| Employees | 12 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.415 | 2.493 | 2.649 | 2.628 | 2.671 | 2.573 | 2.859 | 2.496 | 2.505 | 2.493 | 2.994 | 3.300 | 2.643 |
| Staff expenses | -2.271 | -2.554 | -2.461 | -2.287 | -2.477 | -2.391 | -2.641 | -2.398 | -2.186 | -1.990 | -2.366 | -2.360 | -2.442 |
| EBITDA | 144 | -61 | 178 | 333 | 194 | 182 | 218 | 91 | 84 | -156 | 498 | 870 | 117 |
| Depreciation & amort. | -117 | -120 | -119 | -117 | -125 | -121 | -59 | -139 | -153 | -82 | -242 | -99 | -171 |
| EBIT | 28 | -181 | 59 | 217 | 69 | 61 | 159 | -48 | -68 | -238 | 256 | 771 | -54 |
| Net financials | -81 | -91 | -98 | -80 | -59 | -62 | -53 | -70 | -137 | -128 | -145 | 150 | -29 |
| Profit before tax | -53 | -272 | -38 | 137 | 10 | -1 | 106 | -118 | -205 | -366 | 111 | 920 | -84 |
| Tax | 3 | -63 | -3 | 33 | 10 | -0 | 24 | 26 | -0 | 20 | 122 | 196 | 10 |
| Net profit | -56 | -209 | -35 | 104 | -1 | -0 | 82 | -144 | -205 | -386 | -12 | 725 | -93 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.190 | 3.343 | 3.176 | 2.765 | 2.655 | 2.427 | 2.621 | 3.805 | 3.988 | 3.456 | 1.702 | 1.826 | 2.114 |
| Equity | 744 | 535 | 500 | 604 | 603 | 602 | 684 | 540 | 335 | -51 | -98 | 627 | 533 |
| Long-term debt | 1.046 | 326 | 326 | 0 | 0 | 0 | 0 | 1.206 | 1.081 | 1.477 | 439 | 0 | 0 |
| Short-term debt | 1.757 | 2.482 | 2.351 | 2.162 | 2.052 | 1.825 | 1.937 | 2.059 | 2.572 | 2.031 | 1.362 | 1.199 | 1.580 |
| Total debt | 2.443 | 2.808 | 2.677 | 2.162 | 2.052 | 1.825 | 1.937 | 3.265 | 3.653 | 3.507 | 1.800 | 1.199 | 1.580 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DF Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
JE Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DENNIS JENSEN HOLDING ApS | Company | 66.7% | 66.7% | 2014 |
| Individual | 25.0% | 25.0% | 2014 | |
Lylloffs Maskinteknik ApS | Company | 33.3% | 33.3% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Dennis Falk Jensen | Chief Executive Officer | 0 companies |
| Jens Erik Petersen | Management | 0 companies |
| Leif Jylov | Chairman | 0 companies |
| René Lylloff | Board of Directors | 0 companies |