| Revenue | DKK 2,8M | -37% |
| EBITDA | DKK -357K | -113% |
| Net profit | DKK 3,2M | -55% |
| Total assets | DKK 13,7M | -10% |
| Equity | DKK 9,3M | -23% |
| Employees | 3 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 223 | 561 | 834 | 1.012 | -118 | 1.644 | 1.354 | 478 | 1.788 | 2.915 | 4.377 | 2.779 |
| Staff expenses | -283 | -577 | -601 | -794 | -640 | -957 | -816 | -1.234 | -1.632 | -1.454 | -1.699 | -3.136 |
| EBITDA | -59 | -16 | 233 | 218 | -758 | 686 | 539 | -756 | 156 | 1.461 | 2.678 | -357 |
| Depreciation & amort. | -0 | -8 | -20 | -41 | -35 | -20 | -12 | -13 | -23 | -33 | -30 | -38 |
| EBIT | -59 | -24 | 213 | 176 | -794 | 666 | 527 | -769 | 133 | 1.429 | 2.648 | -396 |
| Net financials | -3 | -15 | -38 | -23 | -49 | -100 | -506 | 954 | 2.226 | 3.646 | 5.028 | 3.500 |
| Profit before tax | -62 | -39 | 175 | 153 | -842 | 567 | 21 | 185 | 2.359 | 5.074 | 7.676 | 3.104 |
| Tax | -12 | -5 | 42 | 37 | -183 | 131 | 115 | -186 | 2 | 281 | 555 | -92 |
| Net profit | -51 | -34 | 133 | 117 | -659 | 436 | -94 | 371 | 2.358 | 4.793 | 7.121 | 3.196 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 224 | 953 | 1.201 | 1.286 | 1.333 | 3.719 | 3.592 | 4.910 | 6.838 | 12.353 | 15.197 | 13.718 |
| Equity | 29 | -4 | 129 | 246 | -413 | 2.772 | 2.678 | 1.049 | 3.284 | 7.726 | 12.108 | 9.278 |
| Long-term debt | 12 | 17 | -6 | 40 | 0 | 0 | 0 | 1.993 | 1.832 | 1.366 | 0 | 0 |
| Short-term debt | 195 | 957 | 1.066 | 998 | 1.747 | 947 | 914 | 1.868 | 1.722 | 3.255 | 3.067 | 4.440 |
| Total debt | 195 | 957 | 1.066 | 1.038 | 1.747 | 947 | 914 | 3.861 | 3.555 | 4.621 | 3.067 | 4.440 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CCTV Group ApS | Company | 100.0% | 100.0% | 2026 |
| Individual | 5.0% | 5.0% | 2020 | |
CAWE HOLDING ApS | Company | 33.3% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Dybdahl | Management | 0 companies |
| Jørn Pedersen | Chairman | 0 companies |
| Henning Weisz | Chairman | 0 companies |
| Sofie Astrup Dybdahl | Board of Directors | 0 companies |
| Karoline Astrup Dybdahl | Board of Directors | 0 companies |
| Marianne Astrup Dybdahl | Chairman | 0 companies |