| Revenue | DKK 16,6M | -1% |
| EBITDA | DKK 3,5M | -26% |
| Net profit | DKK 1,2M | -47% |
| Total assets | DKK 15,3M | -23% |
| Equity | DKK 5,5M | -16% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.676 | 11.717 | 11.711 | 12.630 | 13.933 | 15.057 | 16.741 | 16.609 |
| Staff expenses | -2.826 | -8.743 | -9.282 | -9.425 | -10.000 | -10.713 | -12.034 | -13.141 |
| EBITDA | 850 | 2.974 | 2.429 | 3.205 | 3.933 | 4.339 | 4.706 | 3.468 |
| Depreciation & amort. | 130 | -436 | -649 | -1.234 | -1.406 | -1.483 | -1.771 | -1.850 |
| EBIT | 720 | 2.539 | 1.780 | 1.971 | 2.527 | 2.856 | 2.935 | 1.618 |
| Net financials | -116 | -66 | -37 | -121 | -120 | -59 | -43 | -93 |
| Profit before tax | 604 | 2.473 | 1.743 | 1.850 | 2.407 | 2.797 | 2.892 | 1.525 |
| Tax | 139 | 547 | 384 | 409 | 534 | 615 | 641 | 335 |
| Net profit | 465 | 1.926 | 1.359 | 1.441 | 1.873 | 2.181 | 2.251 | 1.189 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 10.528 | 12.246 | 17.997 | 15.371 | 19.029 | 14.395 | 19.944 | 15.263 |
| Equity | 2.290 | 4.216 | 5.575 | 5.516 | 7.390 | 4.271 | 6.522 | 5.462 |
| Long-term debt | 0 | 3.095 | 2.143 | 1.190 | 63 | 0 | 0 | 0 |
| Short-term debt | 3.882 | 4.438 | 9.516 | 7.751 | 10.527 | 8.956 | 12.132 | 8.547 |
| Total debt | 8.238 | 7.534 | 11.659 | 8.942 | 10.590 | 8.956 | 12.132 | 8.547 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CAJU Retail HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Dahl Jensen | Management | 0 companies |