| Revenue | DKK 1,7M | +1% |
| EBITDA | DKK 713K | +14% |
| Net profit | DKK 333K | +16% |
| Total assets | DKK 7,3M | -2% |
| Equity | DKK 3,5M | +6% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.324 | 1.297 | 1.371 | 1.057 | 1.138 | 1.355 | 1.478 | 1.550 | 1.968 | 2.068 | 1.839 | 1.688 | 1.705 |
| Staff expenses | -687 | -699 | -710 | -740 | -807 | -788 | -850 | -928 | -866 | -1.218 | -1.097 | -1.064 | -991 |
| EBITDA | 637 | 598 | 661 | 317 | 332 | 567 | 628 | 622 | 1.102 | 850 | 742 | 623 | 713 |
| Depreciation & amort. | -209 | -208 | -180 | -177 | -90 | -80 | -57 | -57 | -59 | -61 | -68 | -82 | -97 |
| EBIT | 428 | 390 | 481 | 140 | 241 | 487 | 570 | 565 | 1.043 | 789 | 674 | 541 | 616 |
| Net financials | -316 | -221 | -188 | -182 | -172 | -168 | -136 | -132 | -119 | -119 | -119 | -169 | -186 |
| Profit before tax | 112 | 169 | 293 | -42 | 69 | 320 | 435 | 433 | 925 | 669 | 555 | 372 | 430 |
| Tax | 29 | 39 | 65 | -5 | 9 | 63 | 96 | 97 | 205 | 150 | 126 | 84 | 97 |
| Net profit | 83 | 131 | 228 | -37 | 61 | 257 | 339 | 336 | 720 | 520 | 429 | 288 | 333 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.418 | 7.297 | 7.384 | 6.934 | 6.747 | 6.774 | 6.714 | 6.872 | 7.445 | 7.396 | 7.407 | 7.439 | 7.300 |
| Equity | 1.117 | 1.200 | 1.329 | 1.193 | 1.137 | 1.290 | 1.523 | 1.751 | 2.360 | 2.767 | 3.082 | 3.251 | 3.463 |
| Long-term debt | 5.492 | 5.337 | 5.210 | 5.107 | 5.078 | 4.731 | 4.449 | 4.166 | 3.825 | 3.502 | 3.210 | 3.044 | 2.837 |
| Short-term debt | 607 | 561 | 676 | 493 | 411 | 655 | 657 | 883 | 1.196 | 1.077 | 1.078 | 1.122 | 995 |
| Total debt | 6.099 | 5.898 | 5.886 | 5.599 | 5.489 | 5.386 | 5.106 | 5.049 | 5.022 | 4.579 | 4.288 | 4.165 | 3.832 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Founder | Founder | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Robert Andersen | Founder | 0 companies |