| Revenue | DKK 1,7M | +47% |
| EBITDA | DKK 336K | +422% |
| Net profit | DKK 439K | -62% |
| Total assets | DKK 6,4M | +5% |
| Equity | DKK 2,3M | +23% |
| Employees | 2 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 365 | 1.358 | 1.731 | 995 | 1.000 | 1.369 | 1.653 | 806 | 1.137 | 1.048 | 1.136 | 1.672 |
| Staff expenses | -289 | -946 | -1.027 | -1.280 | -1.277 | -1.224 | -711 | -1.372 | -982 | -1.224 | -1.240 | -1.336 |
| EBITDA | 76 | 412 | 705 | -285 | -277 | 145 | 942 | -566 | 154 | -177 | -104 | 336 |
| Depreciation & amort. | -10 | -10 | -10 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 66 | 402 | 695 | -285 | -277 | 145 | 942 | -566 | 154 | -177 | -104 | 336 |
| Net financials | -1 | 319 | 369 | 230 | 203 | 418 | 1.003 | 950 | 1.262 | 2.557 | 1.245 | 175 |
| Profit before tax | 65 | 721 | 1.064 | -55 | -74 | 563 | 1.945 | 384 | 1.416 | 2.381 | 1.141 | 511 |
| Tax | 25 | 101 | 156 | -54 | -68 | 38 | 212 | -125 | 38 | -37 | -29 | 72 |
| Net profit | 40 | 620 | 908 | -1 | -6 | 525 | 1.733 | 509 | 1.379 | 2.418 | 1.170 | 439 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 855 | 1.651 | 1.838 | 1.247 | 994 | 1.348 | 2.934 | 2.257 | 3.544 | 5.263 | 6.051 | 6.373 |
| Equity | 540 | 1.161 | 1.529 | 578 | 572 | 1.097 | 2.280 | 1.289 | 1.888 | 3.105 | 1.876 | 2.314 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 289 | 488 | 309 | 670 | 422 | 250 | 654 | 968 | 1.656 | 2.158 | 4.176 | 4.059 |
| Total debt | 289 | 488 | 309 | 670 | 422 | 250 | 654 | 968 | 1.656 | 2.158 | 4.176 | 4.059 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JD HOLDING, SKJERN ApS | Company | 50.0% | 50.0% | 2013 |
KT HOLDING, TARM ApS | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Dalum | Management | 0 companies |
| Hans-Ingo Meny Warmbold | Board of Directors | 0 companies |
| Henrik Olesen | Board of Directors | 0 companies |
| Keld Thomsen | Chairman | 0 companies |