| Revenue | DKK 27,6M | -8% |
| EBITDA | DKK 13,9M | -4% |
| Net profit | DKK 11,2M | -6% |
| Total assets | DKK 45,5M | -30% |
| Equity | DKK 15,5M | -41% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.568 | 10.891 | 11.752 | 11.465 | 18.056 | 18.192 | 19.349 | 23.146 | 29.104 | 17.285 | 30.872 | 30.174 | 27.641 |
| Staff expenses | -3.031 | -6.044 | -6.671 | -8.110 | -9.099 | -11.673 | -14.191 | -14.654 | -13.234 | -11.048 | -16.067 | -15.792 | -13.773 |
| EBITDA | 4.537 | 4.847 | 5.081 | 3.356 | 8.957 | 6.520 | 5.158 | 8.493 | 15.870 | 6.237 | 14.804 | 14.382 | 13.868 |
| Depreciation & amort. | -0 | -41 | -45 | -45 | -46 | -137 | -390 | -3.948 | -3.858 | -161 | -295 | -263 | -151 |
| EBIT | 4.537 | 4.805 | 5.036 | 3.311 | 8.911 | 6.382 | 4.769 | 4.545 | 12.012 | 6.075 | 14.510 | 14.119 | 13.717 |
| Net financials | 171 | 108 | 198 | 341 | -22 | 291 | -255 | 101 | -49 | -36 | 332 | 1.332 | 778 |
| Profit before tax | 4.709 | 4.913 | 5.234 | 3.652 | 8.888 | 6.673 | 4.514 | 4.646 | 11.962 | 6.039 | 14.842 | 15.451 | 14.495 |
| Tax | 1.184 | 1.231 | 1.290 | 867 | 1.961 | 1.472 | 1.005 | 1.033 | 2.619 | 1.387 | 3.309 | 3.531 | 3.291 |
| Net profit | 3.524 | 3.682 | 3.944 | 2.784 | 6.927 | 5.201 | 3.508 | 3.613 | 9.343 | 4.652 | 11.533 | 11.920 | 11.204 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.149 | 13.603 | 16.514 | 18.405 | 17.293 | 19.595 | 20.999 | 24.659 | 30.290 | 24.542 | 61.958 | 65.173 | 45.543 |
| Equity | 3.790 | 4.473 | 5.417 | 3.701 | 1.928 | 3.129 | 4.737 | 3.363 | 7.906 | 1.299 | 14.418 | 26.337 | 15.541 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 112 | 0 | 0 | 21.193 | 119 | 157 |
| Short-term debt | 8.359 | 9.131 | 11.098 | 14.704 | 15.365 | 16.271 | 16.112 | 19.312 | 20.188 | 23.244 | 26.347 | 38.716 | 29.845 |
| Total debt | 8.359 | 9.131 | 11.098 | 14.704 | 15.365 | 16.271 | 16.112 | 19.424 | 20.188 | 23.244 | 47.541 | 38.836 | 30.002 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
CV Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
SS Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
RL | Chairman | 2018 | — | — |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2023 | |
| Individual | 25.0% | 25.0% | 2025 | |
EMRO HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Individual | 25.0% | 25.0% | 2023 | |
JRO HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Jean-Charles Nicolas | Chief Executive Officer | 0 companies |
| Cédric Vincent Pierrard | Chief Executive Officer | 0 companies |
| Søren Steen Rasmussen | Management | 0 companies |
| Lone Maltby | Board of Directors | 0 companies |
| Stefaan Afschin Hatamian | Chairman | 0 companies |
| Christine Kayser Rode | Chairman | 0 companies |
| Robert Ghislain Houdart | Board of Directors | 0 companies |
| Dimitri Philippe Lhoste | Chairman | 0 companies |
| Thibault Teddy Benoit de Chazal | Chairman | 0 companies |
| Erik Maltby | Chairman | 0 companies |
| Jørgen Rode | Chairman | 0 companies |
| Niklas Jakobsson | Board of Directors | 0 companies |
| Rie Lind | Chairman | 0 companies |
| Steen Thanning Sønderby | Board of Directors | 0 companies |
| Christina Maltby | Board of Directors | 0 companies |
| Mikael Teller Heé | Chairman | 0 companies |