| Revenue | DKK 2,7M | +8% |
| EBITDA | DKK -304K | -112% |
| Net profit | DKK -5,6M | -190% |
| Total assets | DKK 104,2M | -6% |
| Equity | DKK 68,3M | -8% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.477 | 3.253 | 3.464 | 3.437 | 3.804 | 3.865 | 3.876 | 2.508 | 1.966 | 2.067 | 2.261 | 1.810 | 2.504 | 2.696 |
| Staff expenses | -0 | -202 | -305 | -334 | -272 | -0 | -321 | -329 | -314 | -302 | -333 | -286 | -1 | -0 |
| EBITDA | 1.477 | 2.985 | 2.005 | 13.084 | 3.533 | 3.865 | 12.918 | 2.179 | 22.897 | 1.765 | 1.929 | 1.524 | 2.504 | -304 |
| Depreciation & amort. | -0 | -0 | 60 | -95 | -95 | -95 | -95 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.477 | 2.985 | 1.945 | 12.989 | 3.438 | 3.770 | 12.824 | 2.179 | 22.897 | 1.765 | 1.929 | 1.524 | 2.504 | -304 |
| Net financials | -1.357 | -1.044 | -1.264 | -1.204 | -1.137 | -1.085 | -1.930 | -685 | 509 | 741 | 7.164 | -583 | -4.244 | -5.034 |
| Profit before tax | 120 | 1.941 | 681 | 11.785 | 2.301 | 2.685 | 10.894 | 1.494 | 23.406 | 2.506 | 9.092 | 940 | -1.740 | -5.338 |
| Tax | 91 | 390 | 163 | 2.698 | 433 | 591 | 2.495 | -11 | 4.874 | 241 | 1.638 | 31 | 209 | 307 |
| Net profit | 28 | 1.551 | 518 | 9.087 | 1.868 | 2.094 | 8.399 | 1.506 | 18.532 | 2.265 | 7.455 | 910 | -1.950 | -5.645 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.341 | 66.653 | 67.917 | 78.700 | 79.353 | 81.188 | 90.579 | 84.901 | 105.636 | 110.497 | 132.325 | 113.822 | 111.357 | 104.169 |
| Equity | 8.655 | 16.206 | 16.724 | 25.811 | 26.646 | 29.514 | 38.126 | 39.783 | 58.790 | 67.342 | 75.014 | 75.924 | 73.974 | 68.329 |
| Long-term debt | 20.553 | 47.618 | 48.592 | 47.783 | 51.272 | 49.603 | 50.259 | 39.448 | 34.914 | 33.976 | 46.563 | 26.691 | 26.248 | 25.915 |
| Short-term debt | 3.265 | 1.949 | 1.687 | 1.861 | 1.434 | 2.070 | 2.194 | 5.670 | 3.693 | 835 | 2.302 | 2.720 | 2.607 | 1.357 |
| Total debt | 23.818 | 49.567 | 50.278 | 49.644 | 52.706 | 51.674 | 52.453 | 45.118 | 38.608 | 34.811 | 48.865 | 29.412 | 28.855 | 27.272 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Roesgaard Family ApS | Company | 100.0% | 100.0% | 2026 |
AR2S Invest ApS | Company | 10.0% | 10.0% | 2017 |
SR HOLDING GODKENDT REVISIONSANPARTSSELSKAB | Company | 33.3% | 33.3% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Roesgaard | Management | 0 companies |
| Inge-Merete Skovsgaard Roesgaard | Board of Directors | 0 companies |
| Søren Roesgaard | Board of Directors | 0 companies |
| Anders Roesgaard | Chairman | 0 companies |