| Revenue | DKK 756K | +15% |
| EBITDA | DKK 326K | +101% |
| Net profit | DKK 303K | +105% |
| Total assets | DKK 3,1M | +110% |
| Equity | DKK 1,3M | +13% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 382 | 518 | 662 | 691 | 650 | 882 | 1.444 | 468 | 904 | 717 | 532 | 316 | 655 | 756 |
| Staff expenses | -421 | -365 | -245 | -305 | -304 | -311 | -413 | -358 | -425 | -480 | -478 | -283 | -492 | -430 |
| EBITDA | -71 | 118 | 378 | 346 | 315 | 513 | 977 | 85 | 449 | 237 | 54 | 32 | 162 | 326 |
| Depreciation & amort. | -0 | 7 | -0 | -0 | -0 | -4 | -58 | -67 | -44 | -50 | -34 | -10 | -29 | -0 |
| EBIT | -71 | 112 | 378 | 346 | 315 | 510 | 919 | 18 | 405 | 187 | 20 | 22 | 134 | 326 |
| Net financials | -42 | -96 | -105 | -97 | -121 | -117 | -170 | 18 | 1 | -48 | 28 | 49 | 64 | 65 |
| Profit before tax | -113 | 15 | 273 | 249 | 194 | 393 | 749 | 36 | 406 | 139 | 48 | 71 | 197 | 391 |
| Tax | -64 | -0 | -0 | 13 | 43 | 88 | 168 | 8 | 94 | 35 | 12 | 16 | 49 | 88 |
| Net profit | -49 | 15 | 273 | 237 | 150 | 305 | 582 | 28 | 313 | 104 | 36 | 56 | 148 | 303 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.949 | 4.911 | 5.729 | 4.732 | 5.694 | 6.137 | 5.141 | 4.281 | 4.905 | 1.344 | 1.239 | 1.512 | 1.477 | 3.094 |
| Equity | 635 | 650 | 923 | 516 | 666 | 971 | 1.552 | 1.180 | 1.493 | 1.097 | 1.133 | 1.189 | 1.137 | 1.290 |
| Long-term debt | 2.600 | 2.600 | 2.600 | 2.600 | 3.868 | 3.827 | 2.527 | 2.396 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 714 | 1.661 | 2.206 | 1.616 | 1.160 | 1.339 | 1.059 | 705 | 3.407 | 244 | 106 | 323 | 340 | 1.804 |
| Total debt | 3.314 | 4.261 | 4.806 | 4.216 | 5.028 | 5.166 | 3.586 | 3.101 | 3.407 | 244 | 106 | 323 | 340 | 1.804 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RUBY GROUP ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Ruby | Management | 0 companies |
| Karin Ruby | Board of Directors | 0 companies |
| Jens Ruby | Board of Directors | 0 companies |