| Revenue | DKK 15M | +16% |
| EBITDA | DKK 2,5M | -7% |
| Net profit | DKK 1,8M | -8% |
| Total assets | DKK 8M | +24% |
| Equity | DKK 3,9M | +10% |
| Employees | 31 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.333 | 2.761 | 2.826 | 3.140 | 4.908 | 8.909 | 10.376 | 13.022 | 12.955 | 14.976 |
| Staff expenses | -1.111 | -2.127 | -2.479 | -2.834 | -4.729 | -6.640 | -10.160 | -10.449 | -10.249 | -12.466 |
| EBITDA | 222 | 633 | 347 | 306 | 179 | 2.269 | 216 | 2.477 | 2.706 | 2.510 |
| Depreciation & amort. | -1 | -22 | -22 | -21 | -11 | -40 | -61 | -65 | -72 | -80 |
| EBIT | 220 | 612 | 325 | 285 | 168 | 2.228 | 154 | 2.412 | 2.633 | 2.429 |
| Net financials | 0 | -2 | -7 | -2 | -11 | -9 | -58 | -11 | -9 | -16 |
| Profit before tax | 220 | 610 | 318 | 283 | 156 | 2.219 | 96 | 2.401 | 2.624 | 2.414 |
| Tax | 58 | 154 | 84 | 75 | 54 | 511 | 44 | 572 | 614 | 570 |
| Net profit | 162 | 456 | 234 | 208 | 102 | 1.708 | 52 | 1.829 | 2.010 | 1.844 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.245 | 1.767 | 1.918 | 2.033 | 3.816 | 6.154 | 5.492 | 7.918 | 6.479 | 8.002 |
| Equity | 212 | 668 | 902 | 1.110 | 1.212 | 2.725 | 1.727 | 3.556 | 3.566 | 3.910 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.011 | 1.021 | 984 | 885 | 2.527 | 3.324 | 3.615 | 4.294 | 2.796 | 4.011 |
| Total debt | 1.011 | 1.061 | 984 | 885 | 2.527 | 3.324 | 3.615 | 4.294 | 2.796 | 4.011 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KV DK Holding ApS | Company | 50.0% | 50.0% | 2022 |
J.Juhl Holding Aps | Company | 50.0% | 50.0% | 2022 |
DASA 84 Holding ApS | Company | 33.3% | 33.3% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Juhl Ussing | Management | 0 companies |
| Danni Thuemann Olsen | Board of Directors | 0 companies |
| Kenneth Vridsgård | Chairman | 0 companies |