| Revenue | DKK 4,7M | +0% |
| EBITDA | DKK 4M | -10% |
| Net profit | DKK 1,6M | -13% |
| Total assets | DKK 47,4M | +26% |
| Equity | DKK 7,3M | +27% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.811 | 2.702 | 2.709 | 2.079 | 2.749 | 2.806 | 2.921 | 3.155 | 3.218 | 3.312 | 3.608 | 4.537 | 4.652 | 4.655 |
| Staff expenses | -202 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -72 | -200 | -252 | -402 | -201 | -656 |
| EBITDA | 1.609 | 2.702 | 2.709 | 2.079 | 2.749 | 2.806 | 2.921 | 3.155 | 3.146 | 3.112 | 3.356 | 4.135 | 4.451 | 3.999 |
| Depreciation & amort. | -711 | -774 | -774 | -774 | -707 | -817 | -979 | -912 | -958 | -926 | -1.062 | -1.094 | -1.094 | -1.129 |
| EBIT | 898 | 1.928 | 1.934 | 1.305 | 2.042 | 1.989 | 1.942 | 2.243 | 2.188 | 2.185 | 2.294 | 3.041 | 3.357 | 2.870 |
| Net financials | -805 | -448 | -282 | -196 | -161 | -166 | -152 | -162 | -134 | -190 | -197 | -952 | -1.039 | -862 |
| Profit before tax | 93 | 1.480 | 1.652 | 1.108 | 1.881 | 1.822 | 1.790 | 2.081 | 2.054 | 1.996 | 2.097 | 2.089 | 2.318 | 2.007 |
| Tax | 42 | -330 | 402 | 262 | 415 | 401 | 394 | 457 | 452 | 440 | 461 | 456 | 511 | 442 |
| Net profit | 51 | 1.809 | 1.250 | 846 | 1.466 | 1.421 | 1.396 | 1.624 | 1.602 | 1.556 | 1.636 | 1.633 | 1.807 | 1.566 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38.348 | 38.330 | 37.658 | 36.219 | 35.914 | 40.172 | 39.396 | 37.405 | 35.343 | 42.594 | 38.806 | 38.003 | 37.655 | 47.406 |
| Equity | 6.168 | 7.978 | 8.607 | 8.834 | 9.679 | 10.481 | 10.877 | 10.500 | 10.102 | 11.658 | 6.294 | 5.927 | 5.734 | 7.299 |
| Long-term debt | 22.575 | 23.481 | 22.039 | 20.488 | 18.980 | 19.538 | 17.028 | 16.336 | 13.726 | 23.040 | 22.187 | 21.319 | 20.461 | 19.409 |
| Short-term debt | 3.794 | 1.740 | 1.851 | 1.708 | 1.978 | 4.617 | 5.697 | 4.551 | 5.450 | 1.856 | 4.091 | 4.523 | 5.270 | 14.250 |
| Total debt | 26.369 | 25.221 | 23.890 | 22.196 | 20.958 | 24.155 | 22.725 | 20.888 | 19.177 | 24.897 | 26.279 | 25.843 | 25.731 | 33.659 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MILLARCO HOLDING A/S | Company | 100.0% | 100.0% | 2016 |
MIB 7986 ApS | Company | 25.0% | 25.0% | 2013 |
HEKJET A/S | Company | 15.0% | 15.0% | 2013 |
ApS SM NR. 80 | Company | 33.3% | 33.3% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Ravn Kristoffersen | Management | 0 companies |
| Casper Christian Bærentsen | Board of Directors | 0 companies |
| Lars Christian Bærentsen | Chairman | 0 companies |
| Jonas Christian Bærentsen | Board of Directors | 0 companies |
| Henrik Kristensen | Board of Directors | 0 companies |
| Peer Christian Bærentsen | Chairman | 0 companies |
| Catrin Monique Bærentsen | Board of Directors | 0 companies |
| Ulla Bærentsen | Board of Directors | 0 companies |
| Jan Godballe Børjesson | Board of Directors | 0 companies |