| Revenue | DKK 16,6M | +11% |
| EBITDA | DKK 4,6M | +43% |
| Net profit | DKK 3,5M | +46% |
| Total assets | DKK 31M | +5% |
| Equity | DKK 25,2M | +16% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.642 | 6.145 | 7.181 | 9.711 | 10.437 | 11.513 | 11.422 | 12.712 | 18.279 | 12.900 | 10.185 | 13.632 | 14.980 | 16.613 |
| Staff expenses | -3.622 | -4.565 | -6.263 | -5.860 | -6.652 | -7.016 | -7.894 | -8.293 | -10.006 | -9.903 | -9.742 | -9.785 | -11.744 | -11.975 |
| EBITDA | 1.020 | 1.580 | 919 | 3.851 | 3.786 | 4.496 | 3.529 | 4.419 | 8.273 | 2.997 | 443 | 3.847 | 3.236 | 4.638 |
| Depreciation & amort. | -283 | -160 | -186 | -41 | -109 | -351 | -199 | -271 | -50 | -54 | -118 | -124 | -123 | -82 |
| EBIT | 737 | 1.421 | 733 | 3.810 | 3.677 | 4.145 | 3.329 | 4.148 | 8.224 | 2.943 | 325 | 3.723 | 3.113 | 4.556 |
| Net financials | -41 | -78 | 4 | -68 | -35 | -98 | -215 | 23 | -150 | -148 | 136 | -150 | 4 | -25 |
| Profit before tax | 696 | 1.342 | 737 | 3.742 | 3.641 | 4.048 | 3.114 | 4.171 | 8.073 | 2.795 | 461 | 3.573 | 3.117 | 4.532 |
| Tax | 177 | 339 | 184 | 920 | 805 | 926 | 691 | 922 | 1.780 | 648 | 104 | 788 | 691 | 1.001 |
| Net profit | 519 | 1.003 | 553 | 2.822 | 2.836 | 3.121 | 2.423 | 3.249 | 6.293 | 2.147 | 357 | 2.785 | 2.427 | 3.531 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.235 | 10.139 | 10.418 | 10.875 | 13.258 | 14.324 | 16.029 | 16.561 | 35.759 | 24.729 | 23.466 | 24.724 | 29.426 | 31.026 |
| Equity | 1.714 | 2.717 | 2.769 | 5.091 | 7.927 | 6.198 | 8.020 | 10.669 | 16.362 | 16.098 | 16.454 | 19.239 | 21.666 | 25.197 |
| Long-term debt | 41 | 37 | 257 | 115 | -137 | -81 | 586 | 974 | 1.782 | 1.280 | 867 | 1.406 | 728 | 1.087 |
| Short-term debt | 6.521 | 7.422 | 7.649 | 5.784 | 5.194 | 8.045 | 7.378 | 4.918 | 17.614 | 7.351 | 6.145 | 4.079 | 7.032 | 4.731 |
| Total debt | 6.521 | 7.422 | 7.649 | 5.784 | 5.194 | 8.045 | 7.964 | 5.892 | 19.396 | 8.631 | 7.012 | 5.485 | 7.760 | 5.819 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HD Management | Management | 1985 | — | — |
JD Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
EN Audit | Audit | 1985 | — | — |
KD Management | Management | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JDK HOLDING ApS | Company | 66.7% | 66.7% | 2016 |
CAREGUARD HOLDING ApS | Company | 20.0% | 20.0% | 2016 |
H. DAM KÆRGAARD A/S | Company | 10.0% | 10.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Dam Kærgaard | Management | 0 companies |
| Jakob Dam Kærgaard | Chief Executive Officer | 0 companies |
| Erik Nexøe | Audit | 0 companies |
| Kasper Dam Kærgaard | Management | 0 companies |
| Michael Ejnar Thorbek | Chairman | 0 companies |
| Else Hanberg Kærgaard | Board of Directors | 0 companies |
| Kim Aage Egegaard | Board of Directors | 0 companies |
| Niels Jørgen Anker Skov Hjorth | Board of Directors | 0 companies |
| Carsten Haagh Overland | Board of Directors | 0 companies |
| Bjarke Strøyer | Board of Directors | 0 companies |
| Jess Thiersen | Chairman | 0 companies |
| Steffen Dam | Board of Directors | 0 companies |
| Annie Lehmann Christensen | Board of Directors | 0 companies |
| Maren Dam Kærgaard | Board of Directors | 0 companies |