| Revenue | DKK 1,6M | +2% |
| EBITDA | DKK 1,6M | +2% |
| Net profit | DKK 635K | +50% |
| Total assets | DKK 16,4M | -1% |
| Equity | DKK 6,9M | +10% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 864 | 941 | 943 | 871 | 1.216 | 1.605 | 1.413 | 1.265 | 1.282 | 1.237 | 1.331 | 1.449 | 1.568 | 1.605 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 864 | 941 | 943 | 871 | 1.216 | 1.605 | 1.219 | 1.265 | 1.282 | 1.237 | 1.331 | 1.449 | 1.568 | 1.605 |
| Depreciation & amort. | 170 | 170 | -170 | -170 | -605 | -716 | -240 | -216 | -216 | -216 | -216 | -216 | -216 | -216 |
| EBIT | 694 | 771 | 773 | 701 | 611 | 888 | 979 | 1.049 | 1.066 | 1.021 | 1.115 | 1.233 | 1.352 | 1.389 |
| Net financials | -377 | -375 | -362 | -335 | -488 | -467 | -434 | -329 | -298 | -284 | -266 | -337 | -770 | -535 |
| Profit before tax | 317 | 395 | 411 | 366 | 123 | 422 | 545 | 720 | 768 | 737 | 849 | 896 | 582 | 854 |
| Tax | 79 | 99 | 72 | 86 | 36 | 152 | 214 | 189 | 200 | 194 | 217 | 228 | 159 | 219 |
| Net profit | 238 | 297 | 340 | 280 | 87 | 270 | 331 | 531 | 569 | 543 | 632 | 668 | 423 | 635 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.196 | 14.018 | 13.846 | 13.690 | 20.332 | 20.316 | 19.159 | 18.961 | 17.408 | 17.205 | 16.988 | 16.770 | 16.571 | 16.410 |
| Equity | 3.153 | 3.199 | 2.834 | 2.169 | 2.256 | 2.526 | 2.858 | 3.388 | 3.957 | 4.501 | 5.132 | 5.801 | 6.224 | 6.859 |
| Long-term debt | 6.732 | 6.650 | 6.563 | 6.488 | 11.980 | 11.631 | 14.851 | 14.053 | 12.258 | 11.600 | 10.705 | 9.826 | 9.620 | 8.774 |
| Short-term debt | 3.985 | 3.871 | 4.212 | 4.793 | 5.964 | 6.108 | 1.427 | 1.497 | 1.171 | 1.084 | 1.132 | 1.126 | 726 | 776 |
| Total debt | 10.717 | 10.520 | 10.775 | 11.281 | 17.944 | 17.739 | 16.278 | 15.550 | 13.429 | 12.685 | 11.837 | 10.952 | 10.346 | 9.550 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Management | Management | 2008 | — | — |
RF Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SKOVGÅRD HOLDING STATSAUTORISERET REVISIONSANPARTSSELSKAB | Company | 50.0% | 50.0% | 2018 |
JUTHEKA HOLDING STATSAUTORISERET REVISIONSANPARTSSELSKAB | Company | 50.0% | 50.0% | 2014 |
Lamhøj Holding ApS | Company | 5.0% | 5.0% | 2017 |
ML H1 ApS | Company | 5.0% | 5.0% | 2017 |
UH H1 ApS | Company | 5.0% | 5.0% | 2017 |
KOVSTED & SKOVGÅRD HOLDING A/S | Company | 50.0% | 50.0% | 2014 |
JSR Holding 1 Statsautoriseret Revisionsanpartsselskab | Company | 33.3% | 33.3% | 2018 |
JSR Holding 2 Statsautoriseret Revisionsanpartsselskab | Company | 33.3% | 33.3% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Kovsted | Management | 0 companies |
| René Ferrer Ruiz | Chief Executive Officer | 0 companies |
| Finn Brogaard | Board of Directors | 0 companies |
| Morten Breum-Leer | Board of Directors | 0 companies |
| Birgitte Sølvkær Olesen | Board of Directors | 0 companies |
| Ulla Hogan | Board of Directors | 0 companies |
| Johnny Skovgaard Rasmussen | Chairman | 0 companies |
| Marianne Krogh Laursen | Board of Directors | 0 companies |