| Revenue | DKK 6,4M | +11% |
| EBITDA | DKK 4M | +44% |
| Net profit | DKK 3,4M | +66% |
| Total assets | DKK 5M | +4% |
| Equity | DKK 3,4M | +6% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.632 | 1.890 | 2.412 | 2.607 | 2.508 | 3.060 | 3.589 | 2.007 | 2.407 | 5.431 | 7.492 | 5.291 | 5.788 | 6.399 |
| Staff expenses | -986 | -993 | -1.155 | -1.507 | -1.333 | -1.819 | -1.526 | -1.446 | -1.595 | -2.164 | -2.569 | -2.745 | -3.000 | -2.383 |
| EBITDA | 1.646 | 897 | 1.257 | 1.100 | 1.175 | 1.241 | 2.062 | 561 | 813 | 3.267 | 4.923 | 2.546 | 2.788 | 4.016 |
| Depreciation & amort. | -238 | -214 | -286 | -263 | -274 | -254 | -305 | -294 | -316 | -272 | -198 | -159 | -137 | -130 |
| EBIT | 1.408 | 683 | 971 | 837 | 901 | 987 | 1.757 | 267 | 497 | 2.995 | 4.724 | 2.388 | 2.651 | 3.885 |
| Net financials | -60 | -13 | -45 | -12 | -11 | 242 | -16 | 10 | -36 | -24 | 13 | -15 | -12 | 40 |
| Profit before tax | 1.348 | 670 | 925 | 825 | 890 | 1.230 | 1.742 | 277 | 461 | 2.971 | 4.737 | 2.373 | 2.639 | 3.926 |
| Tax | 166 | 154 | 241 | 200 | 203 | 219 | 389 | 71 | 107 | 658 | 1.042 | 529 | 588 | 530 |
| Net profit | 1.182 | 516 | 685 | 625 | 688 | 1.011 | 1.352 | 206 | 354 | 2.313 | 3.695 | 1.844 | 2.051 | 3.396 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.246 | 3.078 | 3.847 | 3.977 | 4.298 | 5.053 | 6.452 | 3.500 | 3.377 | 4.600 | 5.886 | 3.501 | 4.759 | 4.964 |
| Equity | 503 | 923 | 1.509 | 2.036 | 2.624 | 3.534 | 4.780 | 1.787 | 1.940 | 2.903 | 3.848 | 2.052 | 3.203 | 3.399 |
| Long-term debt | 1.202 | 1.105 | 1.018 | 928 | 839 | 736 | 646 | 563 | 473 | 383 | 293 | 206 | 119 | 0 |
| Short-term debt | 1.418 | 972 | 1.259 | 969 | 798 | 741 | 982 | 1.100 | 910 | 1.251 | 1.692 | 1.187 | 1.359 | 1.562 |
| Total debt | 2.620 | 2.077 | 2.277 | 1.897 | 1.637 | 1.476 | 1.628 | 1.662 | 1.383 | 1.634 | 1.985 | 1.394 | 1.478 | 1.562 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JA Holding, Holbæk ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Reutzer Larsen | Management | 0 companies |