| Revenue | DKK 2,4M | +6% |
| EBITDA | DKK 2,9M | +95% |
| Net profit | DKK 2,7M | +140% |
| Total assets | DKK 43,6M | +5% |
| Equity | DKK 29,9M | +10% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.509 | 4.549 | 4.535 | 4.540 | 4.517 | 3.481 | 4.033 | 4.075 | 3.397 | 2.515 | 2.267 | 2.231 | 2.363 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.935 | 3.798 | 3.664 | 3.723 | 3.553 | 4.874 | 4.876 | 9.606 | 8.772 | 2.384 | 2.367 | 1.500 | 2.925 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.935 | 3.798 | 3.664 | 3.723 | 3.553 | 4.874 | 4.876 | 9.606 | 8.772 | 2.384 | 2.367 | 1.500 | 2.925 |
| Net financials | -3.123 | -1.926 | -1.844 | -1.757 | -3.103 | -937 | -422 | -342 | -164 | 227 | 219 | -383 | -243 |
| Profit before tax | 812 | 1.873 | -10.209 | 2.303 | 449 | 3.937 | 4.454 | 9.264 | 8.608 | 2.611 | 2.586 | 1.118 | 2.682 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 812 | 1.873 | -10.209 | 2.303 | 449 | 3.937 | 4.454 | 9.264 | 8.608 | 2.611 | 2.586 | 1.118 | 2.682 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 68.233 | 66.577 | 54.165 | 52.638 | 51.673 | 52.803 | 54.370 | 62.704 | 60.795 | 62.680 | 41.164 | 41.595 | 43.573 |
| Equity | 23.303 | 25.176 | 14.967 | 17.270 | 17.719 | 21.656 | 26.200 | 35.464 | 44.073 | 46.684 | 26.114 | 27.232 | 29.913 |
| Long-term debt | 41.645 | 39.172 | 37.239 | 2.958 | 0 | 27.832 | 26.703 | 25.612 | 15.559 | 14.769 | 14.163 | 13.474 | 12.762 |
| Short-term debt | 3.285 | 2.230 | 1.960 | 32.411 | 33.954 | 3.315 | 1.468 | 1.627 | 1.163 | 1.227 | 887 | 889 | 898 |
| Total debt | 44.930 | 41.402 | 39.199 | 35.368 | 33.954 | 31.147 | 28.170 | 27.239 | 16.722 | 15.996 | 15.050 | 14.363 | 13.660 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2009 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AG-4 A/S | Company | 90.0% | 90.0% | 2017 |
CIMAC INVEST ApS | Company | 5.0% | 5.0% | 2010 |
INVESTERINGSSELSKABET AA ApS | Company | 10.0% | 10.0% | 2012 |
| Individual | 10.0% | 10.0% | 2006 | |
| Individual | 10.0% | 10.0% | 2006 | |
| Individual | 10.0% | 10.0% | 2006 | |
| Individual | 10.0% | 10.0% | 2006 | |
| Individual | 10.0% | 10.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Jens-Ejner Rønne Pedersen | Management | 0 companies |
| Ole Jørgen Timm | Board of Directors | 0 companies |
| Eigild Bødker Christensen | Chairman | 0 companies |
| Bent Schøn Hansen | Board of Directors | 0 companies |
| Peter Henrik Asschenfeldt | Board of Directors | 0 companies |
| Jakob Mark Thorsen | Board of Directors | 0 companies |
| Steen Lindborg van Hauen | Board of Directors | 0 companies |
| Jesper Bødker Christensen | Deputy Chairman | 0 companies |
| Lasse Buhl Jørgensen | Board of Directors | 0 companies |
| Allan Bødker Christensen | Board of Directors | 0 companies |
| Ivan Vinther Andersen | Chairman | 0 companies |
| Mogens Vester Jensen | Board of Directors | 0 companies |
| Ib Dybdahl Christoffersen | Board of Directors | 0 companies |