| Revenue | DKK 8,6M | -26% |
| EBITDA | DKK -1,5M | -284% |
| Net profit | DKK -1,8M | -586% |
| Total assets | DKK 25,1M | +4% |
| Equity | DKK 10,8M | -14% |
| Employees | 29 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.665 | 4.428 | 6.308 | 5.021 | 8.560 | 6.908 | 12.507 | 9.567 | 18.254 | 16.513 | 18.420 | 11.604 | 8.565 |
| Staff expenses | -1.322 | -3.538 | -4.346 | -4.549 | -3.840 | -3.790 | -4.641 | -5.824 | -8.249 | -10.580 | -10.614 | -10.767 | -10.056 |
| EBITDA | 342 | 889 | 1.961 | 457 | 4.720 | 3.118 | 7.866 | 3.743 | 10.005 | 5.933 | 7.771 | 837 | -1.542 |
| Depreciation & amort. | -79 | -189 | -216 | -225 | -188 | -294 | -524 | -720 | -711 | -804 | -629 | -478 | -514 |
| EBIT | 263 | 701 | 1.745 | 232 | 4.531 | 2.824 | 7.343 | 3.024 | 9.295 | 5.129 | 7.142 | 359 | -2.055 |
| Net financials | -241 | -147 | 76 | -118 | -132 | -34 | -65 | 32 | -96 | -20 | 22 | 138 | -223 |
| Profit before tax | 23 | 553 | 1.822 | 114 | 4.399 | 2.790 | 7.278 | 3.056 | 9.199 | 5.109 | 7.164 | 496 | -2.278 |
| Tax | 6 | 155 | 435 | 44 | 970 | 618 | 1.587 | 645 | 2.029 | 1.133 | 1.583 | 125 | -473 |
| Net profit | 17 | 398 | 1.387 | 71 | 3.430 | 2.172 | 5.690 | 2.412 | 7.170 | 3.977 | 5.581 | 372 | -1.806 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.588 | 4.388 | 6.304 | 9.120 | 11.453 | 18.373 | 31.021 | 31.773 | 56.667 | 39.719 | 38.165 | 24.212 | 25.122 |
| Equity | 267 | 465 | 1.852 | 1.322 | 4.752 | 6.924 | 12.614 | 15.430 | 22.600 | 14.076 | 15.757 | 12.629 | 10.823 |
| Long-term debt | 247 | 223 | 494 | 270 | 567 | 324 | 1.528 | 1.737 | 1.569 | 1.356 | 631 | 302 | 1.078 |
| Short-term debt | 4.068 | 3.691 | 3.110 | 6.709 | 5.219 | 10.467 | 14.333 | 11.695 | 29.120 | 20.777 | 20.120 | 9.928 | 12.726 |
| Total debt | 4.316 | 3.913 | 3.603 | 6.979 | 5.786 | 10.791 | 15.861 | 13.432 | 30.689 | 22.132 | 20.752 | 10.230 | 13.803 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RK Management | Management | 2023 | — | — |
TM Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JD Byg Holding ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Kamuk Pold Hansen | Management | 0 companies |
| Torben Molme | Management | 0 companies |
| Jørgen Nederby Pedersen | Chairman | 0 companies |
| Claus Sigvard Poulsen | Board of Directors | 0 companies |
| Henrik Bech Daugaard | Board of Directors | 0 companies |
| Anne Dorthe Kamuk Pold | Chairman | 0 companies |