| Revenue | DKK 13,4M | +3% |
| EBITDA | DKK 4,1M | -6% |
| Net profit | DKK 928K | -38% |
| Total assets | DKK 20,7M | +8% |
| Equity | DKK 14,9M | +7% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.176 | 5.921 | 5.617 | 4.616 | 4.733 | 5.279 | 7.694 | 8.023 | 8.975 | 8.269 | 7.703 | 12.980 | 13.383 |
| Staff expenses | -5.571 | -5.671 | -4.825 | -4.445 | -4.445 | -3.505 | -5.232 | -4.322 | -4.295 | -4.344 | -5.689 | -8.623 | -9.309 |
| EBITDA | 605 | 250 | 658 | 171 | 1.025 | 1.774 | 2.462 | 3.701 | 4.685 | 3.925 | 2.014 | 4.357 | 4.074 |
| Depreciation & amort. | -0 | -0 | -0 | -200 | -417 | -549 | -683 | -1.002 | -1.270 | -1.625 | -2.016 | -2.448 | -2.839 |
| EBIT | 605 | 250 | 658 | -29 | 607 | 1.224 | 1.779 | 2.698 | 3.414 | 2.300 | -2 | 1.908 | 1.234 |
| Net financials | 52 | 77 | 37 | 35 | -16 | 7 | 2 | -15 | 12 | 11 | 13 | 24 | -43 |
| Profit before tax | 657 | 327 | 695 | 5 | 591 | 1.231 | 1.781 | 2.684 | 3.426 | 2.311 | 11 | 1.932 | 1.192 |
| Tax | 161 | 76 | 165 | 3 | 129 | 272 | 393 | 595 | 750 | 509 | 3 | 426 | 263 |
| Net profit | 496 | 251 | 529 | 3 | 462 | 960 | 1.388 | 2.089 | 2.676 | 1.802 | 8 | 1.507 | 928 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.096 | 5.956 | 6.168 | 5.005 | 6.422 | 6.908 | 8.867 | 11.555 | 15.760 | 16.007 | 15.412 | 19.129 | 20.673 |
| Equity | — | 4.800 | 5.330 | 4.032 | 4.494 | 5.454 | 6.842 | 8.931 | 11.607 | 12.409 | 12.417 | 13.924 | 14.852 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 140 | 467 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.297 | 1.156 | 838 | 973 | 1.805 | 1.060 | 1.188 | 1.053 | 1.797 | 1.312 | 705 | 2.490 | 2.842 |
| Total debt | 1.297 | 1.156 | 838 | 973 | 1.805 | 1.060 | 1.188 | 1.193 | 2.264 | 1.312 | 705 | 2.490 | 2.842 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OR Management | Management | 1992 | — | — |
CR Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1992 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FJS HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Ove Røddik Lundahl | Management | 0 companies |
| Claus Rødsgaard | Chief Executive Officer | 0 companies |
| Børge Rasmussen | Board of Directors | 0 companies |