| Revenue | DKK 3,8M | +16% |
| EBITDA | DKK 2,2M | +150% |
| Net profit | DKK 1,6M | +184% |
| Total assets | DKK 7,1M | +6% |
| Equity | DKK 3,6M | -19% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.574 | 1.564 | 1.631 | 1.622 | 1.924 | 1.655 | 1.334 | 1.952 | 2.430 | 2.899 | 3.292 | 3.170 | 3.293 | 3.806 |
| Staff expenses | -1.161 | -1.151 | -1.298 | -1.317 | -1.266 | -1.488 | -1.206 | -1.302 | -1.447 | -1.829 | -2.526 | -2.311 | -2.364 | -1.596 |
| EBITDA | 412 | 413 | 332 | 304 | 658 | 167 | 128 | 651 | 982 | 1.071 | 765 | 859 | 884 | 2.210 |
| Depreciation & amort. | 54 | 50 | 51 | 51 | -51 | -645 | -30 | -36 | -36 | -48 | -53 | -55 | -66 | -60 |
| EBIT | 359 | 363 | 281 | 253 | 607 | -478 | 98 | 615 | 946 | 1.023 | 712 | 804 | 818 | 2.150 |
| Net financials | -99 | -84 | -81 | -70 | -56 | -48 | -48 | -47 | -30 | -16 | -20 | -26 | -55 | -101 |
| Profit before tax | 260 | 279 | 200 | 183 | 551 | -526 | 50 | 568 | 916 | 1.006 | 693 | 778 | 764 | 2.049 |
| Tax | 66 | 64 | 37 | 18 | 122 | -114 | 16 | 129 | 203 | 222 | 153 | 172 | 201 | 453 |
| Net profit | 194 | 215 | 163 | 165 | 429 | -412 | 34 | 439 | 713 | 784 | 539 | 606 | 562 | 1.596 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.118 | 6.269 | 6.429 | 6.205 | 6.692 | 5.843 | 4.996 | 5.004 | 5.110 | 5.845 | 6.019 | 7.912 | 6.731 | 7.123 |
| Equity | 2.127 | 2.342 | 2.505 | 2.670 | 3.099 | 2.687 | 1.421 | 1.861 | 2.474 | 3.098 | 3.522 | 4.008 | 4.445 | 3.596 |
| Long-term debt | 2.290 | 2.128 | 1.979 | 1.738 | 1.606 | 1.477 | 1.333 | 1.305 | 1.245 | 1.130 | 949 | 870 | 587 | 1.995 |
| Short-term debt | 1.393 | 1.439 | 1.580 | 1.435 | 1.603 | 1.408 | 1.979 | 1.556 | 1.090 | 1.297 | 1.214 | 2.693 | 1.340 | 1.176 |
| Total debt | 3.683 | 3.566 | 3.559 | 3.173 | 3.209 | 2.885 | 3.312 | 2.861 | 2.336 | 2.427 | 2.162 | 3.563 | 1.927 | 3.171 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH | Audit | 1987 | — | — |
KV Founder | Founder | 1987 | — | — |
JM Management | Management | 2024 | — | — |
OR Founder | Founder | 1987 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mr. Jones Invest ApS | Company | 100.0% | 100.0% | 2024 |
ToRiis Holding ApS | Company | 100.0% | 100.0% | 2018 |
Bjerringbro PL Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Hougaard Hvass | Audit | 0 companies |
| Keld Vigert Nielsen | Founder | 0 companies |
| Jonas Møller Jakobsen | Management | 0 companies |
| Ove Riisberg | Founder | 0 companies |