| Revenue | DKK -563K | +87% |
| EBITDA | DKK -760K | -55% |
| Net profit | DKK 36M | -5% |
| Total assets | DKK 448,6M | +10% |
| Equity | DKK 448,5M | +12% |
| Employees | — | — |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -410 | 302 | 1.585 | 1.727 | 1.042 | -30 | -180 | -112 | -18 | -6 | -266 | -94 | -301 | -563 |
| Staff expenses | -0 | -190 | -151 | -221 | -222 | -222 | -226 | -261 | -157 | -185 | -176 | -178 | -189 | -197 |
| EBITDA | -410 | 22.671 | 11.987 | 1.505 | 820 | -302 | -406 | -373 | -175 | -191 | -442 | -272 | -490 | -760 |
| Depreciation & amort. | 1.145 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.555 | 22.671 | 11.987 | 1.505 | 820 | -302 | -406 | -373 | -175 | -191 | -442 | -272 | -490 | -760 |
| Net financials | 12.482 | 1.669 | 7.130 | 19.238 | 7.179 | 15.867 | 31.587 | 6.626 | 30.131 | 18.380 | 22.127 | 29.372 | 38.511 | 37.080 |
| Profit before tax | 11.146 | 24.340 | 19.116 | 20.744 | 7.999 | 15.566 | 31.181 | 6.253 | 29.956 | 18.189 | 21.685 | 29.100 | 38.022 | 36.320 |
| Tax | -184 | -554 | 121 | 590 | 599 | -438 | -251 | 57 | 248 | -547 | 240 | 121 | -28 | 315 |
| Net profit | 11.330 | 24.894 | 18.995 | 20.154 | 7.400 | 16.004 | 31.432 | 6.195 | 29.708 | 18.736 | 21.445 | 28.979 | 38.050 | 36.005 |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 277.249 | 302.565 | 327.196 | 347.838 | 347.167 | 353.775 | 377.276 | 366.180 | 371.122 | 370.113 | 348.727 | 375.896 | 408.444 | 448.629 |
| Equity | 186.850 | 211.879 | 236.540 | 252.998 | 258.520 | 274.894 | 310.060 | 315.340 | 333.748 | 323.070 | 343.515 | 370.418 | 401.065 | 448.541 |
| Long-term debt | 0 | 0 | 29.612 | 28.467 | 0 | 23.669 | 21.643 | 19.631 | 17.547 | 16.123 | 0 | 0 | 0 | 0 |
| Short-term debt | 90.399 | 90.686 | 61.044 | 66.374 | 62.484 | 55.212 | 45.573 | 31.209 | 19.827 | 30.920 | 5.213 | 5.478 | 7.379 | 88 |
| Total debt | 90.399 | 90.686 | 90.656 | 94.841 | 88.647 | 78.881 | 67.216 | 50.840 | 37.374 | 47.043 | 5.213 | 5.478 | 7.379 | 88 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Founder | Founder | 1989 | — | — |
MK Founder | Founder | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2004 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Rauff Hansen | Founder | 0 companies |
| Mie Kristine Hansen | Founder | 0 companies |
| Søren Hjortshøj Nielsen | Deputy Chairman | 0 companies |
| Merete Bundgaard | Board of Directors | 0 companies |
| Mads Rauff-Bjerre | Board of Directors | 0 companies |
| Karl Erik Høj Andersen | Board of Directors | 0 companies |
| Dorte Madsen | Board of Directors | 0 companies |