| Revenue | DKK 8,7M | +44% |
| EBITDA | DKK 3,3M | +120% |
| Net profit | DKK 2,3M | +346% |
| Total assets | DKK 15,8M | +29% |
| Equity | DKK 7,1M | +49% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 343 | 474 | 519 | 734 | 664 | 1.803 | 4.610 | 4.585 | 5.369 | 6.008 | 8.664 |
| Staff expenses | -303 | -422 | -243 | -309 | -300 | -799 | -2.991 | -2.749 | -3.414 | -4.493 | -5.327 |
| EBITDA | 40 | 52 | 276 | 425 | 364 | 1.004 | 1.619 | 1.836 | 1.955 | 1.516 | 3.337 |
| Depreciation & amort. | -0 | -0 | -0 | -5 | -31 | -82 | -132 | -368 | -257 | -426 | -311 |
| EBIT | 40 | 52 | 276 | 421 | 333 | 922 | 1.487 | 1.468 | 1.698 | 1.090 | 3.026 |
| Net financials | 0 | -4 | -10 | -70 | -186 | -264 | -256 | -170 | -106 | -417 | -26 |
| Profit before tax | 40 | 48 | 266 | 350 | 147 | 658 | 1.230 | 1.298 | 1.592 | 673 | 2.999 |
| Tax | 10 | 13 | 61 | 78 | 32 | 147 | 233 | 362 | 343 | 151 | 667 |
| Net profit | 30 | 36 | 206 | 272 | 115 | 512 | 997 | 936 | 1.249 | 523 | 2.332 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 365 | 469 | 638 | 4.303 | 4.355 | 6.752 | 8.875 | 8.242 | 11.419 | 12.190 | 15.786 |
| Equity | 80 | 115 | 321 | 593 | 658 | 1.170 | 2.167 | 3.103 | 4.353 | 4.719 | 7.051 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 3.643 | 3.421 | 1.725 | 1.147 | 1.984 | 848 |
| Short-term debt | 285 | 353 | 316 | 3.686 | 3.661 | 1.814 | 3.079 | 3.096 | 5.653 | 5.347 | 7.815 |
| Total debt | 285 | 353 | 316 | 3.686 | 3.661 | 5.457 | 6.500 | 4.820 | 6.800 | 7.332 | 8.664 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOHN OLSEN HOLDING DRAGØR ApS | Company | 100.0% | 100.0% | 2020 |
DRAGØR HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| John Olsen | Management | 0 companies |
| Christian Wadewitz Olsen | Board of Directors | 0 companies |
| Michael Wadewitz Olsen | Board of Directors | 0 companies |