| Revenue | DKK 18,5M | +22% |
| EBITDA | DKK 5,1M | +77% |
| Net profit | DKK 3,4M | +105% |
| Total assets | DKK 22,8M | +35% |
| Equity | DKK 12,3M | +3% |
| Employees | 20 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 29.666 | 36.525 | 23.232 | 15.203 | 18.488 |
| Staff expenses | -23.170 | -29.612 | -20.878 | -12.343 | -13.415 |
| EBITDA | 6.496 | 6.914 | 2.354 | 2.859 | 5.073 |
| Depreciation & amort. | -452 | -900 | -1.220 | -746 | -685 |
| EBIT | 6.044 | 6.013 | 1.135 | 2.114 | 4.388 |
| Net financials | 20 | -12 | -98 | -3 | -82 |
| Profit before tax | 6.064 | 6.001 | 1.037 | 2.111 | 4.307 |
| Tax | 1.335 | 1.320 | 229 | 470 | 950 |
| Net profit | 4.729 | 4.680 | 808 | 1.640 | 3.356 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 30.490 | 29.279 | 21.308 | 16.876 | 22.816 |
| Equity | 11.222 | 12.903 | 10.711 | 11.901 | 12.258 |
| Long-term debt | 5.851 | 2.500 | 2.464 | 1.959 | 525 |
| Short-term debt | 12.666 | 12.650 | 7.633 | 2.412 | 9.235 |
| Total debt | 18.517 | 15.150 | 10.097 | 4.372 | 9.760 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JD Management | Management | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Chairman | 2022 | |
| Board of Directors | 2025 | |
| Former (6) | ||
| Board of Directors | 2022 – 2025 | |
| Chairman | 2016 – 2020 | |
| Board of Directors | 2016 – 2021 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2016 – 2020 | |
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2016 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2016 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Duemose Linddal Hansen | Management | 0 companies |
| Pernille Puck | Board of Directors | 0 companies |
| Bent Ove Larsen | Chairman | 0 companies |
| Dan Carsten Guldager Møller | Board of Directors | 0 companies |
| Kim Nørgaard Andreasen | Chairman | 0 companies |
| Per Rosenberg Linddal | Board of Directors | 0 companies |
| Kristian Skriver Laustsen | Board of Directors | 0 companies |
| Per Gregersen | Board of Directors | 0 companies |
| John Lykke Lindal Hansen | Chairman | 0 companies |
| Louise Milo | Board of Directors | 0 companies |
| Steffen Martin Baungaard | Board of Directors | 0 companies |