| Revenue | DKK 352K | -9% |
| EBITDA | DKK -32K | -273% |
| Net profit | DKK 76K | +992% |
| Total assets | DKK 2,2M | +22% |
| Equity | DKK 576K | +15% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.264 | 1.137 | 855 | 1.312 | 1.099 | 335 | 598 | 571 | 690 | 692 | 640 | 404 | 386 | 352 |
| Staff expenses | -375 | -363 | -366 | -363 | -371 | -372 | -363 | -344 | -381 | -362 | -391 | -365 | -367 | -384 |
| EBITDA | 889 | 774 | 489 | 949 | 728 | -38 | 235 | 227 | 309 | 330 | 249 | 38 | 19 | -32 |
| Depreciation & amort. | 591 | -602 | -606 | -616 | -616 | -439 | -190 | -189 | -166 | -166 | -55 | -0 | -0 | -0 |
| EBIT | 298 | 172 | -117 | 333 | 112 | -477 | 45 | 37 | 143 | 164 | 194 | 38 | 19 | -32 |
| Net financials | -241 | -248 | -234 | -206 | -163 | -99 | -102 | -9 | -70 | -52 | 1 | 1 | -12 | -0 |
| Profit before tax | 57 | -75 | -351 | 126 | -51 | -575 | -57 | 29 | 74 | 112 | 195 | 40 | 7 | -33 |
| Tax | 21 | -14 | -74 | 29 | -61 | -122 | -9 | 7 | -30 | 58 | 58 | 3 | -0 | -109 |
| Net profit | 36 | -62 | -277 | 97 | 10 | -454 | -48 | 22 | 103 | 54 | 137 | 37 | 7 | 76 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.035 | 4.824 | 3.844 | 3.465 | 3.530 | 2.304 | 2.043 | 2.278 | 2.240 | 2.056 | 2.155 | 2.018 | 1.776 | 2.165 |
| Equity | 990 | 928 | 651 | 632 | 642 | 188 | 140 | 162 | 265 | 319 | 456 | 493 | 500 | 576 |
| Long-term debt | 991 | 498 | 75 | 120 | 0 | 0 | 0 | 0 | 24 | 24 | 24 | 24 | 0 | 0 |
| Short-term debt | 2.961 | 3.169 | 3.015 | 2.617 | 2.854 | 2.116 | 1.903 | 2.116 | 1.951 | 1.713 | 1.674 | 1.501 | 1.276 | 1.589 |
| Total debt | 3.951 | 3.667 | 3.090 | 2.738 | 2.854 | 2.116 | 1.903 | 2.116 | 1.975 | 1.737 | 1.698 | 1.525 | 1.276 | 1.589 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
GG Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ROSENSKJOLD HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| John Adolf Rosenskjold | Chief Executive Officer | 0 companies |
| Gitte Grete Rosenskjold | Management | 0 companies |
| Morten Borre Møller Rosenskjold | Board of Directors | 0 companies |
| Louise Møller Rosenskjold | Board of Directors | 0 companies |