| Revenue | DKK 12M | +8% |
| EBITDA | DKK 4,8M | -5% |
| Net profit | DKK 3M | -1% |
| Total assets | DKK 21,7M | +31% |
| Equity | DKK 14,2M | +27% |
| Employees | 15 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 14.777 | 14.975 | 12.786 | 11.100 | 12.038 |
| Staff expenses | -5.151 | -5.164 | -5.851 | -6.054 | -7.254 |
| EBITDA | 9.626 | 9.812 | 6.796 | 5.045 | 4.784 |
| Depreciation & amort. | -1.845 | -1.847 | -977 | -939 | -893 |
| EBIT | 7.781 | 7.965 | 5.819 | 4.106 | 3.891 |
| Net financials | -268 | -193 | -161 | -178 | -2 |
| Profit before tax | 7.513 | 7.771 | 5.658 | 3.928 | 3.890 |
| Tax | 1.625 | 1.726 | 1.288 | 891 | 890 |
| Net profit | 5.888 | 6.045 | 4.370 | 3.037 | 2.999 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 38.078 | 35.689 | 16.192 | 16.572 | 21.704 |
| Equity | 18.472 | 19.017 | 11.212 | 11.248 | 14.248 |
| Long-term debt | 13.464 | 11.556 | 1.494 | 1.264 | 777 |
| Short-term debt | 5.311 | 4.284 | 3.410 | 3.970 | 6.583 |
| Total debt | 18.775 | 15.840 | 4.903 | 5.234 | 7.360 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JD Management | Management | 2005 |
| Former (1) | ||
HT Audit | Audit | 1974 – 1992 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2014 | |
| Board of Directors | 1974 | |
| Former (4) | ||
| Board of Directors | 1974 – 2005 | |
| Board of Directors | 1974 – 2005 | |
| Board of Directors | 2014 – 2015 | |
| Chairman | 2005 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2025 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2025 | |
| Company | 20–24.99% | 20–24.99% | 2025 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2011 | |
| Company | 20–24.99% | 20–24.99% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Troelsø | Audit | 0 companies |
| Jesper Damm | Management | 0 companies |
| Torben Thomasen | Chairman | 0 companies |
| Karen Houmann Kühn | Board of Directors | 0 companies |
| Jean Johan Kühn | Board of Directors | 0 companies |
| Betina Houmann Kühn | Board of Directors | 0 companies |
| Henrik Kyst | Board of Directors | 0 companies |
| Jan Johan Kühn | Chairman | 0 companies |