| Revenue | DKK -80K | -125% |
| EBITDA | DKK -80K | -150% |
| Net profit | DKK -58K | -147% |
| Total assets | DKK 82K | -90% |
| Equity | DKK 71K | -72% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.935 | 4.148 | 3.790 | 2.156 | 1.632 | 1.545 | 1.169 | 720 | 985 | 1.161 | 1.316 | 176 | 317 | -80 |
| Staff expenses | -1.214 | -1.473 | -1.317 | -1.353 | -1.439 | -1.420 | -959 | -887 | -784 | -1.018 | -643 | -183 | -156 | -0 |
| EBITDA | 3.721 | 2.675 | 2.473 | 802 | 193 | 290 | 210 | -167 | 201 | 143 | 673 | -8 | 161 | -80 |
| Depreciation & amort. | -86 | -197 | -152 | -152 | -152 | 82 | -11 | -16 | -67 | -60 | -63 | -0 | -0 | -0 |
| EBIT | 3.635 | 2.478 | 2.321 | 650 | 41 | 208 | 199 | -184 | 134 | 83 | 610 | -8 | 161 | -80 |
| Net financials | -27 | 42 | 105 | 11 | 13 | -20 | -20 | -2 | -1 | 6 | 24 | -2 | 5 | 0 |
| Profit before tax | 3.608 | 2.519 | 2.425 | 661 | 54 | 188 | 178 | -185 | 133 | 89 | 633 | -10 | 165 | -80 |
| Tax | 926 | 641 | 612 | 164 | 15 | 13 | 43 | -37 | 32 | 22 | 136 | 2 | 41 | -22 |
| Net profit | 2.682 | 1.878 | 1.814 | 497 | 39 | 175 | 135 | -148 | 101 | 67 | 497 | -12 | 124 | -58 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.452 | 3.898 | 4.223 | 2.439 | 2.778 | 1.235 | 1.216 | 1.027 | 1.189 | 895 | 1.504 | 348 | 837 | 82 |
| Equity | 3.287 | 2.665 | 2.578 | 1.276 | 1.315 | 790 | 925 | 777 | 879 | 696 | 1.126 | 214 | 249 | 71 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 115 | 0 | 0 | 0 |
| Short-term debt | 2.153 | 1.224 | 1.635 | 1.163 | 1.454 | 445 | 290 | 250 | 311 | 194 | 263 | 134 | 588 | 11 |
| Total debt | 2.153 | 1.224 | 1.635 | 1.163 | 1.454 | 445 | 290 | 250 | 311 | 194 | 378 | 134 | 588 | 11 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FJ Management | Management | 2023 | — | — |
RJ Management | Management | 2011 | — | — |
BT Management | Management | 2010 | — | — |
CM Management | Management | 2020 | — | — |
SC Management | Management | 2005 | — | — |
HO Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A & I ApS | Company | 100.0% | 100.0% | 2023 |
R&C HOLDING ESBJERG ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Jørgensen | Management | 0 companies |
| Rasmus Juhl Jørgensen | Management | 0 companies |
| Brian Teckemeier Schlosser | Management | 0 companies |
| Christian Majenborg Jørgensen | Management | 0 companies |
| Søren Clemmensen | Management | 0 companies |
| Henrik Otto Jensen | Management | 0 companies |
| Carsten Holmgaard | Chairman | 0 companies |