| Revenue | DKK 5,5M | -22% |
| EBITDA | DKK 646K | +180% |
| Net profit | DKK 206K | +118% |
| Total assets | DKK 3,9M | -62% |
| Equity | DKK 3,3M | +7% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 350 | 405 | 387 | 3.549 | 6.540 | 8.702 | 8.853 | 7.501 | 7.482 | 8.081 | 10.902 | 9.437 | 7.058 | 5.511 |
| Staff expenses | -0 | -0 | -0 | -2.344 | -5.545 | -6.160 | -6.610 | -6.856 | -6.559 | -7.303 | -7.727 | -8.441 | -7.769 | -4.865 |
| EBITDA | 350 | 405 | 387 | 1.204 | 995 | 2.542 | 2.242 | 645 | 922 | 778 | 3.176 | 996 | -811 | 646 |
| Depreciation & amort. | -144 | -144 | -144 | -245 | -295 | -376 | -343 | -437 | -506 | -504 | -542 | -513 | -253 | -37 |
| EBIT | 206 | 261 | 243 | 959 | 700 | 2.166 | 1.899 | 208 | 416 | 274 | 2.634 | 482 | -1.064 | 609 |
| Net financials | -103 | -123 | -173 | -431 | -147 | -235 | -237 | -177 | -239 | -240 | -189 | -245 | -311 | -293 |
| Profit before tax | 103 | 137 | 70 | 529 | 553 | 1.930 | 1.662 | 32 | 177 | 34 | 2.445 | 237 | -1.375 | 316 |
| Tax | -0 | -0 | -0 | 201 | 154 | 427 | 368 | 11 | 44 | 15 | 546 | 60 | -233 | 110 |
| Net profit | 103 | 137 | 70 | 327 | 399 | 1.504 | 1.294 | 21 | 133 | 19 | 1.899 | 178 | -1.142 | 206 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.102 | 4.023 | 3.862 | 5.830 | 6.061 | 8.303 | 10.619 | 8.422 | 8.906 | 10.992 | 10.663 | 11.297 | 10.254 | 3.867 |
| Equity | -258 | -121 | -51 | 276 | 566 | 2.019 | 3.063 | 2.684 | 2.332 | 2.250 | 4.049 | 4.227 | 3.085 | 3.291 |
| Long-term debt | 3.535 | 3.310 | 3.079 | 2.864 | 2.605 | 1.817 | 1.987 | 1.703 | 2.077 | 1.765 | 1.379 | 989 | 516 | 69 |
| Short-term debt | 825 | 834 | 834 | 2.472 | 2.503 | 4.067 | 5.131 | 3.735 | 4.129 | 6.583 | 4.733 | 5.584 | 6.482 | 351 |
| Total debt | 4.360 | 4.144 | 3.913 | 5.336 | 5.108 | 5.885 | 7.118 | 5.439 | 6.206 | 8.348 | 6.112 | 6.573 | 6.998 | 420 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAN RIISAGER ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Riisager | Management | 0 companies |
| Tonny Vangsgaard Gravesen | Board of Directors | 0 companies |