| Revenue | DKK 10,2M | -10% |
| EBITDA | DKK 4,7M | -25% |
| Net profit | DKK 2,8M | -23% |
| Total assets | DKK 47,8M | -11% |
| Equity | DKK 27,7M | +10% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.617 | 14.404 | 24.280 | 22.915 | 23.616 | 9.693 | 4.408 | 7.799 | 10.604 | 4.856 | 2.454 | 9.949 | 11.278 | 10.205 |
| Staff expenses | -407 | -385 | -2.262 | -2.617 | -2.714 | -3.175 | -2.980 | -2.873 | -3.670 | -4.074 | -4.152 | -4.062 | -5.037 | -5.541 |
| EBITDA | 1.074 | 721 | 2.500 | 1.298 | 2.707 | 6.518 | 1.428 | 4.926 | 6.934 | 782 | -1.698 | 5.886 | 6.240 | 4.663 |
| Depreciation & amort. | 337 | 339 | 326 | 425 | 549 | 671 | -987 | -804 | -952 | -1.035 | -1.080 | -1.103 | -1.232 | -1.155 |
| EBIT | 737 | 382 | 2.174 | 873 | 2.158 | 5.847 | 441 | 4.122 | 5.981 | -253 | -2.778 | 4.784 | 5.009 | 3.508 |
| Net financials | 0 | -229 | -358 | -276 | -135 | -175 | -187 | -163 | -100 | -104 | -124 | -384 | -414 | -322 |
| Profit before tax | 168 | 153 | 1.816 | 597 | 2.023 | 5.672 | 254 | 3.959 | 5.881 | -357 | -2.901 | 4.400 | 4.595 | 3.186 |
| Tax | 42 | 182 | 491 | 349 | 446 | 1.285 | -9 | 872 | 1.291 | -67 | -715 | 966 | 953 | 395 |
| Net profit | 126 | -29 | 1.325 | 248 | 1.577 | 4.387 | 263 | 3.087 | 4.590 | -290 | -2.186 | 3.434 | 3.642 | 2.791 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.337 | 21.352 | 32.231 | 33.597 | 37.929 | 38.348 | 39.885 | 43.164 | 46.959 | 46.697 | 43.654 | 41.884 | 53.568 | 47.800 |
| Equity | 3.701 | 4.325 | 6.541 | 6.789 | 8.367 | 12.754 | 13.017 | 16.104 | 20.693 | 20.323 | 18.137 | 21.571 | 25.043 | 27.654 |
| Long-term debt | 13.629 | 13.373 | 14.447 | 14.246 | 13.992 | 13.742 | 13.490 | 13.237 | 13.120 | 12.668 | 12.248 | 11.893 | 11.669 | 11.249 |
| Short-term debt | 3.536 | 2.654 | 9.645 | 10.615 | 13.178 | 8.826 | 10.361 | 9.934 | 8.737 | 9.365 | 9.643 | 4.277 | 13.053 | 4.699 |
| Total debt | 17.164 | 16.027 | 24.092 | 24.861 | 27.170 | 22.568 | 23.851 | 23.171 | 21.858 | 22.033 | 21.891 | 16.170 | 24.722 | 15.948 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR Founder | Founder | 1995 | — | — |
AJ Management | Management | 2019 | — | — |
| Audit | 1995 | — | — | |
RH | Audit | 1997 | — | — |
JF Audit | Audit | 2002 | — | — |
RH | Audit | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 33.3% | 2012 | |
| Individual | 20.0% | 10.0% | 2019 | |
| Individual | 10.0% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Richard Jørgensen | Founder | 0 companies |
| Anette Jessen | Management | 0 companies |
| H.A.R. Regnskabsafdeling i Haderslev Amts Landboforening | Audit | 0 companies |
| Regnskabskredsen H.N.R | Audit | 0 companies |
| Jørgen Fall Thorø | Audit | 0 companies |
| Regnskabskredsen H.N.R | Audit | 0 companies |