| Revenue | DKK 5,4M | -24% |
| EBITDA | DKK 3,6M | -32% |
| Net profit | DKK 2,7M | -33% |
| Total assets | DKK 16,6M | +15% |
| Equity | DKK 11,3M | -3% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.897 | 1.673 | 1.746 | 1.911 | 1.909 | 2.143 | 2.276 | 2.751 | 3.637 | 5.064 | 5.607 | 5.346 | 7.087 | 5.407 |
| Staff expenses | -957 | -1.242 | -1.139 | -1.307 | -1.238 | -1.263 | -1.259 | -1.482 | -1.596 | -1.739 | -1.640 | -1.683 | -1.852 | -1.838 |
| EBITDA | 940 | 431 | 608 | 604 | 671 | 880 | 1.017 | 1.269 | 2.041 | 3.325 | 3.967 | 3.790 | 5.328 | 3.626 |
| Depreciation & amort. | -105 | -0 | 22 | -25 | -35 | -28 | -25 | -14 | -23 | -107 | -0 | -0 | -0 | -0 |
| EBIT | 835 | 431 | 585 | 579 | 636 | 852 | 992 | 1.255 | 2.018 | 3.218 | 3.967 | 3.790 | 5.328 | 3.626 |
| Net financials | -12 | -0 | -6 | 30 | -24 | -11 | -4 | -33 | -92 | -160 | -194 | -271 | -169 | -177 |
| Profit before tax | 823 | 431 | 580 | 609 | 612 | 840 | 988 | 1.222 | 1.958 | 3.123 | 3.867 | 3.518 | 5.158 | 3.449 |
| Tax | 217 | 115 | 150 | 143 | 144 | 194 | 230 | 274 | 434 | 695 | 855 | 784 | 1.141 | 770 |
| Net profit | 605 | 316 | 430 | 466 | 468 | 647 | 758 | 948 | 1.524 | 2.428 | 3.012 | 2.734 | 4.017 | 2.679 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.232 | 2.871 | 2.814 | 3.593 | 3.339 | 3.951 | 4.359 | 5.010 | 5.628 | 8.076 | 12.994 | 14.157 | 14.437 | 16.588 |
| Equity | 1.558 | 1.474 | 1.603 | 1.669 | 1.987 | 2.334 | 2.692 | 3.140 | 4.163 | 5.391 | 6.903 | 9.137 | 11.655 | 11.333 |
| Long-term debt | 225 | 108 | 147 | 142 | 140 | 191 | 233 | 274 | 490 | 713 | 3.849 | 3.279 | 1.000 | 3.500 |
| Short-term debt | 1.449 | 1.289 | 1.064 | 1.782 | 1.213 | 1.426 | 1.434 | 1.596 | 974 | 1.972 | 2.241 | 1.741 | 1.783 | 1.755 |
| Total debt | 1.674 | 1.397 | 1.211 | 1.924 | 1.352 | 1.617 | 1.667 | 1.870 | 1.465 | 2.684 | 6.090 | 5.020 | 2.783 | 5.255 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FR Management | Management | 2004 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JORI ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Freddy Rud Pedersen | Management | 0 companies |
| Henrik Strand Haslund | Chief Executive Officer | 0 companies |
| Jesper Lind Hansen | Board of Directors | 0 companies |
| Jan Brevadt | Board of Directors | 0 companies |
| Jens Terkel Lund-Nielsen | Chairman | 0 companies |
| Boe Lukas Skjold Siersbæk | Chairman | 0 companies |