| Revenue | DKK 5,1M | +8% |
| EBITDA | DKK 975K | +10% |
| Net profit | DKK 520K | +21% |
| Total assets | DKK 5,1M | +3% |
| Equity | DKK 1,3M | +10% |
| Employees | 9 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.198 | 6.035 | 6.297 | 4.689 | 5.067 |
| Staff expenses | -4.596 | -4.625 | -4.209 | -3.804 | -4.093 |
| EBITDA | 603 | 1.411 | 2.088 | 885 | 975 |
| Depreciation & amort. | -176 | -141 | -164 | -177 | -157 |
| EBIT | 427 | 1.269 | 1.924 | 708 | 818 |
| Net financials | -55 | -64 | -64 | -133 | -130 |
| Profit before tax | 372 | 1.205 | 1.859 | 575 | 688 |
| Tax | 99 | 282 | 426 | 144 | 168 |
| Net profit | 274 | 923 | 1.433 | 430 | 520 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.382 | 7.329 | 7.918 | 4.985 | 5.126 |
| Equity | 1.757 | 1.680 | 2.113 | 1.143 | 1.263 |
| Long-term debt | 3.059 | 2.528 | 2.394 | 2.265 | 2.112 |
| Short-term debt | 1.563 | 3.118 | 3.406 | 1.571 | 1.745 |
| Total debt | 4.622 | 5.646 | 5.799 | 3.835 | 3.857 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JR Founder | Founder | 2001 |
FG Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 33.33–49.99% | 2017 | |
| Company | 50–66.65% | 33.33–49.99% | 2017 | |
| Individual | 25–33.32% | 25–33.32% | 2016 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Rønsholdt | Founder | 0 companies |
| Finn Godrim | Chief Executive Officer | 0 companies |
| Annette Groot | Board of Directors | 0 companies |