| Revenue | DKK 1M | -24% |
| EBITDA | DKK -248K | -20% |
| Net profit | DKK -296K | -48% |
| Total assets | DKK 3,1M | -1% |
| Equity | DKK 980K | -23% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.208 | 2.111 | 2.236 | 1.936 | 1.893 | 1.660 | 1.608 | 1.772 | 1.649 | 1.862 | 2.267 | 1.528 | 1.338 | 1.022 |
| Staff expenses | -1.475 | -1.602 | -1.347 | -1.617 | -1.552 | -1.486 | -1.292 | -1.430 | -1.356 | -1.376 | -1.576 | -1.562 | -1.478 | -1.247 |
| EBITDA | 733 | 508 | 889 | 319 | 341 | 174 | 316 | 342 | 293 | 486 | 690 | -34 | -207 | -248 |
| Depreciation & amort. | 67 | -67 | -67 | -45 | -8 | -8 | -8 | -8 | -8 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 666 | 441 | 822 | 275 | 333 | 166 | 307 | 334 | 284 | 486 | 690 | -34 | -207 | -248 |
| Net financials | -98 | -84 | -122 | -62 | -69 | -29 | -83 | -36 | -50 | -28 | -23 | -39 | -50 | -56 |
| Profit before tax | 568 | 357 | 700 | 212 | 264 | 137 | 224 | 298 | 234 | 457 | 668 | -73 | -256 | -304 |
| Tax | 141 | 89 | 195 | 48 | 61 | 30 | 54 | 70 | 58 | 101 | 150 | -13 | -56 | -8 |
| Net profit | 427 | 268 | 505 | 165 | 202 | 107 | 170 | 229 | 176 | 356 | 518 | -60 | -201 | -296 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.877 | 3.137 | 2.533 | 3.019 | 2.981 | 2.835 | 3.183 | 3.229 | 3.765 | 4.379 | 3.813 | 3.563 | 3.160 | 3.117 |
| Equity | 964 | 832 | 755 | 919 | 972 | 878 | 1.048 | 1.107 | 1.173 | 1.439 | 1.777 | 1.477 | 1.276 | 980 |
| Long-term debt | 0 | 0 | 531 | 0 | 8 | 6 | 42 | 131 | 563 | 530 | 503 | 289 | 231 | 154 |
| Short-term debt | 2.912 | 2.305 | 1.247 | 2.067 | 1.942 | 1.890 | 2.020 | 1.922 | 1.960 | 2.337 | 1.456 | 1.734 | 1.645 | 1.983 |
| Total debt | 2.912 | 2.305 | 1.779 | 2.067 | 1.951 | 1.895 | 2.061 | 2.054 | 2.522 | 2.868 | 1.959 | 2.022 | 1.876 | 2.137 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PV Management | Management | 2000 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
JB Management | Management | 2013 | — | — |
OR Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
O. R. ApS | Company | 50.0% | 50.0% | 2019 |
Roth-Rosendahl Holding ApS | Company | 33.3% | 33.3% | 2019 |
JESPER KLEMENS HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
CRANE POOLE & SCHMIDT ApS | Company | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Vilhelm Fibiger-Lundberg | Management | 0 companies |
| Jan Rønn Ginsborg | Chief Executive Officer | 0 companies |
| Jesper Bo Klemens Nielsen | Management | 0 companies |
| Ole Rasmussen | Management | 0 companies |
| Morten Schwartz Nielsen | Chairman | 0 companies |