| Revenue | DKK -20,2M | -249% |
| EBITDA | DKK -29,5M | -670% |
| Net profit | DKK -25,2M | -801% |
| Total assets | DKK 79M | -12% |
| Equity | DKK -11,2M | -163% |
| Employees | 58 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.931 | 21.286 | 24.450 | 19.534 | 11.643 | 14.245 | 965 | 19.543 | 13.597 | -20.245 |
| Staff expenses | -21.998 | -15.673 | -18.900 | -0 | -35.253 | -36.220 | -36.234 | -38.933 | -41.188 | -36.293 |
| EBITDA | 1.934 | 5.613 | 5.444 | 14.422 | 5.846 | 7.811 | -5.750 | 12.106 | 5.180 | -29.543 |
| Depreciation & amort. | 944 | 820 | 927 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 990 | 4.792 | 4.517 | 14.422 | 5.846 | 7.811 | -5.750 | 12.106 | 5.180 | -29.543 |
| Net financials | -654 | -1.501 | -1.418 | -1.337 | -1.103 | -1.367 | -908 | -1.257 | -511 | -2.804 |
| Profit before tax | 336 | 3.291 | 3.100 | 13.084 | 4.743 | 6.444 | -6.658 | 10.849 | 4.670 | -32.347 |
| Tax | 125 | 835 | 699 | 2.884 | 1.049 | 1.430 | -1.457 | 2.391 | 1.067 | -7.100 |
| Net profit | 211 | 2.457 | 2.400 | 10.200 | 3.694 | 5.014 | -5.201 | 8.458 | 3.603 | -25.246 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.191 | 37.944 | 40.574 | 61.979 | 59.676 | 65.317 | 58.092 | 92.267 | 89.908 | 79.047 |
| Equity | 4.143 | 6.600 | 9.001 | 18.001 | 16.775 | 19.949 | 9.748 | 18.206 | 17.584 | -11.163 |
| Long-term debt | 1.231 | 1.324 | 7.758 | 7.675 | 5.183 | 3.059 | 3.541 | 3.360 | 3.032 | 12.519 |
| Short-term debt | 23.817 | 30.020 | 23.290 | 32.409 | 34.296 | 38.771 | 42.926 | 66.309 | 63.754 | 74.091 |
| Total debt | 25.047 | 31.344 | 31.048 | 40.084 | 39.479 | 41.830 | 46.468 | 69.670 | 66.786 | 86.610 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1993 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
VN Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1993 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RØN INVEST A/S | Company | 66.7% | 66.7% | 2009 |
ERLING JENSEN A/S | Company | 20.0% | 20.0% | 2016 |
JENSBY INVEST HOLDING ApS | Company | 10.0% | 10.0% | 2009 |
ACJ2009 HOLDING ApS | Company | 10.0% | 10.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Johnny Røn | Chief Executive Officer | 0 companies |
| Vagn Nielsen | Chief Executive Officer | 0 companies |
| Erling Emil Jensen | Deputy Chairman | 0 companies |
| Johan Blach Petersen | Chairman | 0 companies |
| Allan Dalgaard Jensby | Board of Directors | 0 companies |
| Jørgen Elkana Grønne | Chairman | 0 companies |
| Joen Thorsteinsson Røn | Chairman | 0 companies |
| Nanna Møller Thorsteinsson | Board of Directors | 0 companies |
| Peter Thorsteinsson Røn | Board of Directors | 0 companies |
| Lasse Buhl Jørgensen | Board of Directors | 0 companies |
| Ulla Jensen | Board of Directors | 0 companies |
| Ole Møller Knudsen | Deputy Chairman | 0 companies |
| Jimmy Vangsgaard Christensen | Deputy Chairman | 0 companies |
| Elvin Eckerberg | Board of Directors | 0 companies |