| Revenue | DKK 3,7M | -10% |
| EBITDA | DKK 622K | -46% |
| Net profit | DKK 359K | -56% |
| Total assets | DKK 7,6M | -7% |
| Equity | DKK 5,2M | -3% |
| Employees | 3 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.346 | 4.011 | 4.215 | 4.105 | 3.715 |
| Staff expenses | -2.916 | -3.085 | -3.069 | -2.947 | -3.092 |
| EBITDA | 430 | 926 | 1.146 | 1.158 | 622 |
| Depreciation & amort. | -151 | -120 | -135 | -134 | -166 |
| EBIT | 280 | 806 | 1.011 | 1.023 | 456 |
| Net financials | -55 | -83 | 4 | 32 | 4 |
| Profit before tax | 224 | 723 | 1.015 | 1.055 | 460 |
| Tax | 49 | 172 | 223 | 232 | 102 |
| Net profit | 175 | 550 | 792 | 823 | 359 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7.552 | 7.755 | 7.757 | 8.100 | 7.570 |
| Equity | 4.985 | 5.536 | 5.327 | 5.300 | 5.159 |
| Long-term debt | 393 | 426 | 385 | 310 | 122 |
| Short-term debt | 2.058 | 1.687 | 1.947 | 2.410 | 2.229 |
| Total debt | 2.452 | 2.113 | 2.332 | 2.720 | 2.352 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JR Management | Management | 1970 |
| Former (1) | ||
R | Audit | 1970 – 1989 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1994 | |
| Board of Directors | 1994 | |
| Former (2) | ||
| Board of Directors | 1970 – 1994 | |
| Board of Directors | 1970 – 1994 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 1995 |
| Person | Role here | Other companies |
|---|---|---|
| Revisorinteressentskabet | Audit | 0 companies |
| John-Ole Rasmussen | Management | 0 companies |
| Birgit Møller Rasmussen | Board of Directors | 0 companies |
| Søren Rasmusen | Board of Directors | 0 companies |
| Henning Bernhard Bisander | Board of Directors | 0 companies |
| Ejvind Fuur | Board of Directors | 0 companies |