| Revenue | DKK 19M | +14% |
| EBITDA | DKK 10,8M | +11% |
| Net profit | DKK 6,4M | +15% |
| Total assets | DKK 46,8M | -3% |
| Equity | DKK 12,6M | +20% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.672 | 3.046 | 4.115 | 3.977 | 5.579 | 5.016 | 7.218 | 6.364 | 3.684 | 8.854 | 8.700 | 9.038 | 16.592 | 18.967 |
| Staff expenses | -2.317 | -2.116 | -1.919 | -2.577 | -2.900 | -3.216 | -3.501 | -4.049 | -3.744 | -4.399 | -4.576 | -4.531 | -6.693 | -8.159 |
| EBITDA | 2.290 | 845 | 2.140 | 984 | 2.601 | 1.750 | 3.496 | 2.205 | -167 | 4.339 | 4.052 | 4.479 | 9.709 | 10.762 |
| Depreciation & amort. | 512 | -494 | 656 | -447 | -650 | -430 | -856 | -436 | -577 | -671 | -834 | -1.307 | -1.800 | -1.970 |
| EBIT | 1.778 | 351 | 1.484 | 537 | 1.951 | 1.321 | 2.640 | 1.769 | -744 | 3.668 | 3.218 | 3.172 | 7.909 | 8.792 |
| Net financials | -101 | -139 | -135 | -227 | -37 | 49 | 49 | 58 | 29 | -20 | -42 | -722 | -788 | -579 |
| Profit before tax | 1.677 | 212 | 1.349 | 309 | 1.914 | 1.370 | 2.690 | 1.826 | -714 | 3.649 | 3.176 | 2.449 | 7.121 | 8.214 |
| Tax | 439 | 59 | 346 | 112 | 445 | 331 | 632 | 424 | -138 | 817 | 717 | 567 | 1.600 | 1.845 |
| Net profit | 1.238 | 152 | 1.002 | 197 | 1.468 | 1.040 | 2.057 | 1.402 | -576 | 2.831 | 2.459 | 1.883 | 5.521 | 6.369 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.285 | 15.348 | 15.288 | 16.376 | 15.019 | 14.777 | 19.286 | 17.571 | 16.613 | 23.780 | 22.788 | 44.638 | 48.297 | 46.844 |
| Equity | 3.814 | 3.966 | 4.669 | 4.866 | 3.134 | 2.774 | 3.831 | 3.234 | 1.258 | 4.089 | 5.748 | 6.931 | 10.522 | 12.591 |
| Long-term debt | 2.707 | 2.493 | 2.291 | 2.085 | 1.879 | 1.672 | 1.466 | 1.256 | 1.050 | 843 | 642 | 11.655 | 8.188 | 7.052 |
| Short-term debt | 12.549 | 8.663 | 8.160 | 9.240 | 9.851 | 10.082 | 13.860 | 12.844 | 14.240 | 18.406 | 16.018 | 25.613 | 29.083 | 26.679 |
| Total debt | 15.256 | 11.156 | 10.451 | 11.325 | 11.730 | 11.754 | 15.326 | 14.100 | 15.290 | 19.249 | 16.660 | 37.268 | 37.272 | 33.731 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2016 | — | — |
HC Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
TR Management | Management | 2004 | — | — |
JH Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JRS Gruppen ApS | Company | 100.0% | 100.0% | 2023 |
JOHN HINZE HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
Joco Invest ApS | Company | 50.0% | 50.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Kremmling Boisen | Management | 0 companies |
| Hans Christian Munck | Chief Executive Officer | 0 companies |
| Torben Rud Nielsen | Management | 0 companies |
| John Hinze | Management | 0 companies |
| Carl Alfred Munck | Chairman | 0 companies |
| Erik Nielsen | Chairman | 0 companies |
| Jens Kronborg | Board of Directors | 0 companies |
| Bent Erik Krogh Jensen | Board of Directors | 0 companies |