| Revenue | DKK 4,8M | +15% |
| EBITDA | DKK 2,1M | +7% |
| Net profit | DKK 1,6M | +8% |
| Total assets | DKK 3,8M | -20% |
| Equity | DKK 2,8M | -25% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.506 | 1.580 | 1.691 | 1.834 | 1.757 | 1.149 | 1.302 | 1.526 | 2.011 | 2.511 | 3.124 | 4.149 | 4.787 |
| Staff expenses | -1.703 | -1.395 | -1.479 | -1.782 | -1.624 | -1.310 | -1.144 | -1.229 | -1.449 | -1.540 | -1.574 | -1.955 | -2.643 |
| EBITDA | -184 | 186 | 211 | 52 | 133 | -161 | 158 | 189 | 450 | 831 | 1.380 | 1.998 | 2.144 |
| Depreciation & amort. | -58 | -63 | -63 | -33 | -42 | -15 | -0 | -5 | -35 | -50 | -144 | -127 | -136 |
| EBIT | -241 | 123 | 148 | 19 | 91 | -176 | 158 | 184 | 415 | 780 | 1.237 | 1.871 | 2.009 |
| Net financials | -8 | -6 | -7 | -8 | -5 | -6 | -7 | 1 | -3 | -8 | -16 | 5 | 28 |
| Profit before tax | -126 | 117 | 141 | 11 | 85 | -183 | 152 | 185 | 412 | 773 | 1.221 | 1.876 | 2.036 |
| Tax | 62 | 37 | 32 | 2 | 19 | -40 | 33 | 32 | 93 | 177 | 270 | 415 | 460 |
| Net profit | -188 | 80 | 109 | 8 | 66 | -142 | 118 | 144 | 318 | 600 | 950 | 1.460 | 1.576 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 714 | 719 | 969 | 922 | 937 | 669 | 761 | 1.146 | 1.517 | 2.263 | 3.334 | 4.796 | 3.846 |
| Equity | 201 | 282 | 391 | 399 | 465 | 323 | 441 | 586 | 704 | 1.303 | 2.254 | 3.714 | 2.790 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 512 | 437 | 578 | 523 | 472 | 346 | 320 | 559 | 813 | 959 | 1.080 | 1.082 | 1.056 |
| Total debt | 512 | 437 | 578 | 523 | 472 | 346 | 320 | 559 | 813 | 959 | 1.080 | 1.082 | 1.056 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
RH HOLBÆK HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| John René Madsen | Management | 0 companies |