| Revenue | DKK 4,8M | +54% |
| EBITDA | DKK 2,6M | +204% |
| Net profit | DKK 1,4M | +298% |
| Total assets | DKK 5,2M | -38% |
| Equity | DKK 3,5M | -51% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.276 | 40.669 | 43.085 | 50.218 | 43.615 | 4.158 | 4.205 | 6.000 | 6.000 | 6.680 | 8.040 | 3.535 | 3.119 | 4.819 |
| Staff expenses | -16.802.052 | -19.843 | -20.692 | -24.422 | -21.067 | -0 | -629 | -622 | -638 | -1.030 | -222 | -1.001 | -2.256 | -2.200 |
| EBITDA | 1.457.577 | 11.665 | 12.265 | 14.778 | 12.922 | 1.503 | 1.215 | 2.598 | 2.807 | 2.701 | 3.022 | 2.533 | 863 | 2.619 |
| Depreciation & amort. | -1.447.550 | -1.373 | -1.206 | -2.674 | -1.500 | -797 | -768 | -546 | -1.629 | -1.571 | -1.481 | -1.919 | -1.744 | -797 |
| EBIT | 10.027 | 10.292 | 11.059 | 12.104 | 11.421 | 706 | 447 | 2.052 | 1.178 | 1.130 | 1.541 | 614 | -881 | 1.823 |
| Net financials | -27.631 | -281 | -43 | -18 | -864 | 3.385 | 438 | 816 | 364 | -39 | -15 | -16 | -27 | 2 |
| Profit before tax | 2.572.175 | 10.011 | 11.016 | 12.086 | 11.007 | 4.091 | 886 | 2.868 | 1.542 | 1.091 | 1.526 | 598 | -907 | 1.825 |
| Tax | 2.564.737 | 2.565 | 2.713 | 2.825 | 2.663 | 487 | 67 | 420 | 214 | 240 | 338 | 141 | -190 | 402 |
| Net profit | 7.438 | 7.446 | 8.303 | 9.261 | 8.345 | 3.603 | 819 | 2.448 | 1.328 | 851 | 1.188 | 457 | -717 | 1.423 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.805 | 15.580 | 18.320 | 20.985 | 5.931 | 11.811 | 11.592 | 17.476 | 8.999 | 7.481 | 8.235 | 9.407 | 8.404 | 5.223 |
| Equity | 9.575 | 8.648 | 9.450 | 10.711 | 4.056 | 6.659 | 7.478 | 9.926 | 8.255 | 6.105 | 7.294 | 7.751 | 7.033 | 3.457 |
| Long-term debt | 322 | 155 | 0 | -378 | -586 | -29 | -125 | -120 | -107 | -87 | -77 | -50 | -32 | -49 |
| Short-term debt | 5.908 | 6.777 | 8.869 | 10.274 | 1.875 | 5.152 | 4.114 | 7.286 | 441 | 1.028 | 535 | 1.137 | 1.042 | 1.766 |
| Total debt | 6.230 | 6.932 | 8.869 | 10.274 | 1.875 | 5.152 | 4.114 | 7.286 | 441 | 1.028 | 535 | 1.137 | 1.042 | 1.766 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
SR Audit | Audit | 2000 | — | — |
CB Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 5.0% | 5.0% | 2014 | |
PEN HOLDING GODKENDT REVISIONSANPARTSSELSKAB | Company | 10.0% | 10.0% | 2014 |
| Individual | 5.0% | 5.0% | 2014 | |
Cedra Danmark Management A/S | Company | 100.0% | 100.0% | 2025 |
JR HOLDING GODKENDT REVISIONSANPARTSSELSKAB | Company | 50.0% | 50.0% | 2016 |
SR HOLDING GODKENDT REVISIONSANPARTSSELSKAB | Company | 50.0% | 50.0% | 2016 |
Roesgaard Family ApS | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Roesgaard | Chief Executive Officer | 0 companies |
| Steen Rasmussen | Audit | 0 companies |
| Camilla Bertelsen Sparbo | Management | 0 companies |
| Martin Stephan Welna | Board of Directors | 0 companies |
| Erik Holst Jørgensen | Board of Directors | 0 companies |
| Inge-Merete Skovsgaard Roesgaard | Chairman | 0 companies |
| Ole Steen Olesen | Board of Directors | 0 companies |
| Poul Erik Nielsen | Chairman | 0 companies |
| Søren Anthon Thorup Pedersen | Board of Directors | 0 companies |
| Michael Mortensen | Board of Directors | 0 companies |
| Søren Roesgaard | Chairman | 0 companies |
| Anders Roesgaard | Chairman | 0 companies |