| Revenue | DKK 8,4M | +7% |
| EBITDA | DKK 1,3M | +32% |
| Net profit | DKK 422K | +2383% |
| Total assets | DKK 8,1M | +56% |
| Equity | DKK 2,3M | +23% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.413 | 9.255 | 8.381 | 6.950 | 4.863 | 5.272 | 5.539 | 5.801 | 5.050 | 3.324 | 6.586 | 7.963 | 7.828 | 8.389 |
| Staff expenses | -9.897 | -7.675 | -6.705 | -6.746 | -4.553 | -4.470 | -4.441 | -4.833 | -4.956 | -3.022 | -4.897 | -6.325 | -6.839 | -7.083 |
| EBITDA | -484 | 1.580 | 1.676 | 204 | 310 | 802 | 1.098 | 967 | 94 | 302 | 1.689 | 1.564 | 988 | 1.306 |
| Depreciation & amort. | -1.359 | -1.175 | -846 | -701 | -799 | -373 | -352 | -213 | -200 | -183 | -466 | -479 | -936 | -708 |
| EBIT | -1.843 | 405 | 830 | -497 | -489 | 429 | 745 | 754 | -106 | 119 | 1.223 | 1.085 | 52 | 599 |
| Net financials | -524 | -594 | -525 | -407 | -296 | -370 | -16 | -43 | -22 | -36 | -27 | -44 | -63 | -73 |
| Profit before tax | -2.367 | -189 | 305 | -904 | -785 | 59 | 729 | 711 | -128 | 83 | 1.196 | 1.041 | -10 | 526 |
| Tax | -594 | 3 | 148 | -180 | -0 | -0 | -12 | 166 | -24 | 21 | 274 | 233 | 8 | 104 |
| Net profit | -1.773 | -192 | 157 | -724 | -785 | 59 | 742 | 546 | -104 | 63 | 923 | 807 | -18 | 422 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.833 | 10.295 | 9.147 | 6.034 | 6.456 | 5.752 | 4.697 | 5.084 | 4.285 | 5.113 | 5.543 | 5.050 | 5.167 | 8.076 |
| Equity | -291 | -483 | -327 | -1.051 | -1.835 | 724 | 1.466 | 2.011 | 1.907 | 1.521 | 2.444 | 2.351 | 1.833 | 2.254 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 1.198 | 740 | 362 | 377 | 384 | 403 |
| Short-term debt | 12.125 | 10.778 | 9.473 | 7.085 | 8.291 | 5.028 | 3.231 | 3.029 | 1.181 | 2.852 | 2.737 | 2.322 | 2.951 | 5.418 |
| Total debt | 12.125 | 10.778 | 9.473 | 7.085 | 8.291 | 5.028 | 3.231 | 3.073 | 2.378 | 3.592 | 3.099 | 2.699 | 3.334 | 5.821 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LV Management | Management | 1992 | — | — |
JD Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Audit | 1982 | — | — | |
HK Management | Management | 2010 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
HC Management | Management | 1982 | — | — |
MK Audit | Audit | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1982 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAKOB DYRBYE HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Vaabengaard Madsen | Management | 0 companies |
| Jakob Dyrbye | Chief Executive Officer | 0 companies |
| Laurits Niels Steen Lauritsen | Audit | 0 companies |
| Helle Klinge Faust | Management | 0 companies |
| Jens Bouet | Chief Executive Officer | 0 companies |
| Hans Christian Juul | Management | 0 companies |
| Mogens Kibsgaard | Audit | 0 companies |
| Nicolai Hagen Hagensen | Board of Directors | 0 companies |
| Per Füssel | Chairman | 0 companies |
| Ernst Ulrik Bayer | Board of Directors | 0 companies |
| Marianne Lisbeth Bøttger | Chairman | 0 companies |
| Søren Leth-Nissen | Board of Directors | 0 companies |
| Nikolaj Knudtzon | Board of Directors | 0 companies |
| Helle Lyngsgaard Johansen | Board of Directors | 0 companies |
| Bo Laumann Lauritsen | Board of Directors | 0 companies |
| Lars Henry Knudsen | Board of Directors | 0 companies |
| Mikkel Rahbek Jønsson | Board of Directors | 0 companies |
| Frants Hagen Hagensen | Board of Directors | 0 companies |
| Klaus Jensen | Board of Directors | 0 companies |
| Vina Forring | Board of Directors | 0 companies |
| Svend Johnsen | Board of Directors | 0 companies |
| Heidi Dyrbye | Board of Directors | 0 companies |
| Per Klavsen | Board of Directors | 0 companies |