| Revenue | DKK 3,3M | +9% |
| EBITDA | DKK 798K | +30% |
| Net profit | DKK 398K | +67% |
| Total assets | DKK 4,7M | +12% |
| Equity | DKK 3,4M | +13% |
| Employees | 5 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.458 | 3.992 | 4.731 | 3.881 | 1.487 | 3.025 | 3.308 |
| Staff expenses | -2.799 | -3.465 | -3.622 | -3.044 | -2.187 | -2.412 | -2.506 |
| EBITDA | 1.659 | 527 | 1.109 | 837 | -729 | 613 | 798 |
| Depreciation & amort. | -366 | -413 | -427 | -508 | -369 | -301 | -288 |
| EBIT | 1.293 | 114 | 682 | 329 | -1.098 | 312 | 510 |
| Net financials | -27 | -33 | -17 | -16 | -16 | -6 | 1 |
| Profit before tax | 1.266 | 81 | 665 | 313 | -1.114 | 306 | 511 |
| Tax | 296 | 37 | 136 | 68 | -250 | 67 | 113 |
| Net profit | 970 | 44 | 529 | 245 | -864 | 239 | 398 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 5.971 | 5.610 | 7.210 | 6.025 | 3.979 | 4.254 | 4.750 |
| Equity | 3.796 | 3.733 | 4.262 | 4.395 | 2.730 | 2.969 | 3.367 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.728 | 1.425 | 2.458 | 1.166 | 1.034 | 1.003 | 1.089 |
| Total debt | 1.728 | 1.425 | 2.458 | 1.166 | 1.034 | 1.003 | 1.089 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JENS DALSGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Dalsgaard | Management | 0 companies |
| Karina Dalsgaard | Board of Directors | 0 companies |
| Anita Dalsgaard | Chairman | 0 companies |
| Kirsten Dalsgaard | Chairman | 0 companies |