| Revenue | DKK 28M | +27% |
| EBITDA | DKK 1,5M | +57% |
| Net profit | DKK 955K | +51% |
| Total assets | DKK 15,6M | +19% |
| Equity | DKK 6,6M | +9% |
| Employees | 95 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.335 | 5.373 | 2.733 | 2.365 | 4.535 | 4.625 | 4.615 | 9.746 | 13.199 | 13.526 | 11.555 | 21.934 | 27.965 |
| Staff expenses | -6.069 | -5.353 | -2.521 | -1.791 | -3.206 | -3.151 | -3.625 | -7.790 | -12.447 | -12.732 | -11.156 | -20.971 | -26.142 |
| EBITDA | 214 | 20 | 212 | 574 | 1.328 | 1.474 | 990 | 1.956 | 462 | 861 | 437 | 928 | 1.460 |
| Depreciation & amort. | -195 | -178 | -114 | -31 | -67 | -89 | -121 | -127 | -116 | -18 | -18 | -18 | -6 |
| EBIT | 19 | -158 | 98 | 543 | 1.261 | 1.384 | 869 | 1.828 | 346 | 843 | 419 | 910 | 1.454 |
| Net financials | 5 | 7 | 10 | -44 | -232 | -336 | -375 | -377 | -129 | -129 | -113 | -93 | -227 |
| Profit before tax | 23 | -151 | 108 | 499 | 1.029 | 1.049 | 494 | 1.451 | 217 | 713 | 306 | 817 | 1.227 |
| Tax | 27 | -34 | 40 | 124 | 257 | 263 | 137 | 68 | 72 | 160 | 69 | 186 | 272 |
| Net profit | -4 | -116 | 69 | 375 | 772 | 786 | 357 | 1.383 | 146 | 553 | 237 | 631 | 955 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.197 | 944 | 711 | 2.706 | 6.842 | 11.259 | 12.925 | 11.076 | 11.428 | 12.415 | 11.900 | 13.154 | 15.606 |
| Equity | 132 | 16 | 85 | 459 | 1.130 | 1.916 | 2.273 | 3.655 | 3.801 | 6.013 | 5.849 | 6.080 | 6.635 |
| Long-term debt | 0 | 0 | 0 | 727 | 3.698 | 6.746 | 6.626 | 4.505 | 4.129 | 3.770 | 3.411 | 2.981 | 4.132 |
| Short-term debt | 1.028 | 926 | 620 | 1.520 | 2.014 | 2.597 | 4.027 | 2.915 | 3.498 | 2.284 | 2.285 | 3.745 | 4.580 |
| Total debt | 1.028 | 926 | 620 | 2.247 | 5.712 | 9.344 | 10.652 | 7.421 | 7.627 | 6.055 | 5.695 | 6.726 | 8.712 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Founder | Founder | 2006 | — | — |
TD Management | Management | 2006 | — | — |
RP Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KJÆRÅS HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Rasmussen | Founder | 0 companies |
| Theis Dennis Pedersen | Management | 0 companies |
| Rikke Pedersen | Management | 0 companies |