| Revenue | DKK 3M | -17% |
| EBITDA | DKK 703K | +28% |
| Net profit | DKK 1,6M | +163% |
| Total assets | DKK 5,9M | +36% |
| Equity | DKK 5M | +32% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.385 | 1.091 | 1.724 | 2.350 | 2.740 | 4.019 | 3.441 | 4.436 | 4.739 | 4.620 | 4.384 | 5.945 | 3.615 | 2.996 |
| Staff expenses | -1.370 | -1.179 | -1.363 | -1.525 | -1.605 | -1.808 | -2.270 | -2.368 | -3.006 | -3.178 | -4.090 | -3.971 | -3.066 | -2.293 |
| EBITDA | 15 | -88 | 361 | 824 | 1.135 | 2.211 | 1.171 | 2.068 | 1.733 | 1.441 | 295 | 1.974 | 549 | 703 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -29 |
| EBIT | 15 | -88 | 361 | 824 | 1.135 | 2.211 | 1.171 | 2.068 | 1.733 | 1.441 | 295 | 1.974 | 549 | 674 |
| Net financials | -8 | -29 | -4 | -8 | -4 | 0 | -87 | 319 | 140 | 718 | 157 | 143 | 238 | 1.414 |
| Profit before tax | 8 | -116 | 357 | 816 | 1.131 | 2.211 | 1.084 | 2.387 | 1.873 | 2.159 | 452 | 2.117 | 788 | 2.088 |
| Tax | 3 | -31 | 78 | 181 | 249 | 502 | 240 | 527 | 415 | 482 | 101 | 467 | 174 | 472 |
| Net profit | 4 | -85 | 279 | 635 | 882 | 1.708 | 846 | 1.860 | 1.459 | 1.677 | 351 | 1.650 | 614 | 1.616 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.426 | 1.298 | 1.529 | 1.368 | 2.346 | 4.101 | 3.692 | 5.281 | 6.991 | 7.754 | 4.451 | 5.051 | 4.356 | 5.909 |
| Equity | 1.192 | 1.107 | 1.286 | 1.081 | 1.763 | 3.271 | 3.118 | 4.378 | 5.337 | 6.414 | 3.765 | 3.815 | 3.779 | 4.995 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 234 | 191 | 243 | 287 | 582 | 830 | 574 | 903 | 1.654 | 1.340 | 686 | 1.236 | 578 | 914 |
| Total debt | 234 | 191 | 243 | 287 | 582 | 830 | 574 | 903 | 1.654 | 1.340 | 686 | 1.236 | 578 | 914 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 1999 | — | — |
JR Management | Management | 2020 | — | — |
PA Management | Management | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JR Holding 2026 ApS | Company | 50.0% | 50.0% | 2026 |
TIB ApS | Company | 25.0% | 25.0% | 2022 |
CRP Holding 2026 ApS | Company | 20.0% | 20.0% | 2026 |
Roest Holding ApS | Company | 66.7% | 66.7% | 2022 |
| Individual | 50.0% | 50.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Bay | Audit | 0 companies |
| Jonas Roest | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |