| Revenue | DKK 63K | -162% |
| EBITDA | DKK 41K | +125% |
| Net profit | DKK -3,9M | -147% |
| Total assets | DKK 118,5M | -2% |
| Equity | DKK 92,5M | -4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -642 | -66 | -97 | -104 | -267 | -203 | -141 | -137 | -127 | -128 | -130 | -113 | -102 | 63 |
| Staff expenses | -1.263 | -1.189 | -1.089 | -740 | -1.289 | -976 | -171 | -104 | -77 | -108 | -98 | -97 | -59 | -22 |
| EBITDA | -1.905 | -1.254 | -1.186 | -843 | -1.556 | -1.180 | -312 | -241 | -204 | -235 | -229 | -210 | -161 | 41 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.905 | -1.254 | -1.186 | -843 | -1.556 | -1.180 | -312 | -241 | -204 | -235 | -229 | -210 | -161 | 41 |
| Net financials | -2.825 | -32.119 | -12.823 | 107 | -5.714 | 1.371 | 5.295 | 3.431 | 6.109 | 9.325 | 6.222 | 4.007 | 8.528 | -4.386 |
| Profit before tax | -4.730 | -33.373 | -14.009 | -736 | -7.269 | 191 | 4.983 | 3.190 | 5.905 | 9.090 | 5.994 | 3.798 | 8.367 | -4.345 |
| Tax | 813 | -2.202 | -2.037 | -277 | -27 | -660 | -261 | -96 | -19 | 1.405 | -506 | 22 | -47 | -409 |
| Net profit | -5.544 | -31.171 | -11.972 | -459 | -7.243 | 851 | 5.244 | 3.286 | 5.924 | 7.685 | 6.500 | 3.776 | 8.414 | -3.936 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 126.188 | 85.316 | 67.457 | 69.013 | 69.922 | 78.553 | 84.334 | 100.992 | 92.091 | 124.385 | 129.187 | 110.594 | 121.136 | 118.474 |
| Equity | 112.440 | 81.269 | 59.587 | 59.558 | 52.954 | 53.773 | 59.237 | 62.326 | 67.239 | 74.924 | 82.375 | 88.823 | 96.680 | 92.506 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.748 | 4.046 | 4.218 | 3.531 | 3.300 | 24.780 | 25.097 | 38.666 | 24.851 | 49.461 | 46.812 | 21.772 | 24.455 | 25.968 |
| Total debt | 13.748 | 4.046 | 4.218 | 3.531 | 3.300 | 24.780 | 25.097 | 38.666 | 24.851 | 49.461 | 46.812 | 21.772 | 24.455 | 25.968 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2000 | — | — |
JB Management | Management | 1974 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 1974 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JØRGEN ROSSEN NIELSEN HOLDING A/S | Company | 100.0% | 100.0% | 2020 |
SCHOUSEN HOLDING I ApS | Company | 20.0% | 20.0% | 2008 |
SBO 1 ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Rossen Nielsen | Management | 0 companies |
| Jens Bjerggaard Schousen | Management | 0 companies |
| Tove Grønvald Nielsen | Board of Directors | 0 companies |
| Carl Erik Skovgaard | Board of Directors | 0 companies |
| Jon Peter Sindt | Board of Directors | 0 companies |