| Revenue | DKK 5,3M | +0% |
| EBITDA | DKK 1,3M | +11% |
| Net profit | DKK 489K | -1% |
| Total assets | DKK 11,4M | -11% |
| Equity | DKK 10M | -17% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.661 | 4.289 | 7.655 | 11.777 | 7.529 | 11.721 | 10.723 | 8.198 | 6.763 | 4.646 | 6.669 | 8.848 | 5.253 | 5.267 |
| Staff expenses | -2.933 | -3.416 | -4.115 | -3.919 | -3.718 | -3.950 | -4.345 | -4.609 | -4.540 | -4.264 | -4.169 | -4.060 | -4.048 | -3.935 |
| EBITDA | 1.728 | 874 | 3.540 | 7.858 | 3.698 | 7.771 | 6.239 | 3.589 | 2.224 | 382 | 2.500 | 4.788 | 1.205 | 1.331 |
| Depreciation & amort. | -524 | -680 | -564 | -728 | -723 | -729 | -687 | -545 | -691 | -630 | -550 | -693 | -739 | -764 |
| EBIT | 1.203 | 194 | 2.976 | 7.130 | 2.975 | 7.042 | 5.551 | 3.044 | 1.533 | -248 | 1.950 | 4.095 | 466 | 567 |
| Net financials | -74 | -41 | 8 | 51 | 95 | 104 | -54 | -35 | -103 | 34 | 5 | 62 | 103 | 63 |
| Profit before tax | 1.129 | 152 | 2.984 | 7.182 | 3.070 | 7.146 | 5.498 | 3.008 | 1.430 | -214 | 1.955 | 4.157 | 569 | 630 |
| Tax | 271 | 30 | 720 | 1.688 | 689 | 1.577 | 1.204 | 664 | 315 | -48 | 405 | 896 | 75 | 141 |
| Net profit | 858 | 123 | 2.263 | 5.493 | 2.381 | 5.569 | 4.294 | 2.344 | 1.115 | -167 | 1.551 | 3.261 | 494 | 489 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.737 | 6.975 | 9.102 | 15.711 | 14.095 | 18.182 | 16.875 | 14.861 | 12.878 | 10.599 | 12.358 | 15.089 | 12.776 | 11.366 |
| Equity | 4.397 | 4.520 | 6.783 | 12.276 | 12.658 | 16.227 | 15.521 | 13.864 | 10.979 | 9.713 | 11.263 | 13.524 | 12.018 | 10.008 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.312 | 2.437 | 2.279 | 3.387 | 1.438 | 1.955 | 1.354 | 978 | 1.899 | 886 | 830 | 1.207 | 410 | 995 |
| Total debt | 2.312 | 2.437 | 2.279 | 3.387 | 1.438 | 1.955 | 1.354 | 997 | 1.899 | 886 | 830 | 1.207 | 410 | 995 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
Jv Management | Management | 2004 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
RC Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RJ HOLDING, KORSØR ApS | Company | 50.0% | 50.0% | 2004 |
JVD HOLDING, GØRLEV ApS | Company | 50.0% | 50.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Jimi van Dijk | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Ronni Chris Schrøder Larsen | Management | 0 companies |