| Revenue | DKK 16M | -12% |
| EBITDA | DKK 28,7M | +123% |
| Net profit | DKK 16,8M | +440% |
| Total assets | DKK 406,2M | +5% |
| Equity | DKK 125,4M | +16% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.855 | 21.244 | 24.452 | 20.754 | 24.307 | 24.621 | 24.197 | 25.610 | 19.882 | 14.275 | 15.959 | 17.787 | 18.046 | 15.961 |
| Staff expenses | -2.120 | -0 | -2.632 | -3.837 | -4.031 | -4.118 | -4.433 | -4.674 | -4.514 | -3.777 | -3.995 | -4.317 | -5.169 | -5.047 |
| EBITDA | 24.735 | 21.244 | 15.574 | -27.528 | 20.276 | 20.503 | 100.405 | 28.670 | 18.868 | 13.798 | 11.964 | 13.470 | 12.878 | 28.749 |
| Depreciation & amort. | 629 | -163 | -68 | -68 | -68 | -68 | -44 | 167 | -8.399 | -988 | -0 | -0 | -1.500 | -0 |
| EBIT | 24.106 | 21.081 | 15.505 | -27.597 | 20.207 | 20.435 | 100.360 | 28.503 | 10.469 | 12.811 | 11.964 | 13.470 | 11.378 | 28.749 |
| Net financials | -24.040 | -23.456 | -14.740 | -8.417 | -6.237 | -5.932 | -19.124 | -5.867 | -6.393 | -7.223 | -1.836 | -3.568 | -7.566 | -7.128 |
| Profit before tax | 66 | 2.351 | 765 | -36.013 | 13.970 | 14.503 | 81.236 | 22.637 | 4.076 | 5.588 | 10.127 | 9.902 | 3.812 | 21.621 |
| Tax | 16 | 588 | 1.726 | -7.054 | 6.598 | 3.191 | 17.872 | 7.462 | 852 | 1.282 | 2.178 | 2.186 | 690 | 4.775 |
| Net profit | 49 | 1.763 | -961 | -28.960 | 7.372 | 11.312 | 63.364 | 15.174 | 3.224 | 4.307 | 7.949 | 7.717 | 3.122 | 16.846 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 470.374 | 474.578 | 454.489 | 407.534 | 408.400 | 407.251 | 486.992 | 498.982 | 450.444 | 401.778 | 408.257 | 408.785 | 388.067 | 406.221 |
| Equity | 16.728 | 18.416 | 16.288 | -13.837 | -6.465 | 4.847 | 98.211 | 113.386 | 108.610 | 114.756 | 122.705 | 125.422 | 108.544 | 125.390 |
| Long-term debt | 443.342 | 444.842 | 428.505 | 406.632 | 390.128 | 364.178 | 313.901 | 311.292 | 249.164 | 234.851 | 233.728 | 230.884 | 228.114 | 224.545 |
| Short-term debt | 9.095 | 9.215 | 2.911 | 14.680 | 17.315 | 28.991 | 46.154 | 39.655 | 55.391 | 15.697 | 14.127 | 13.663 | 13.044 | 13.895 |
| Total debt | 452.437 | 454.057 | 431.416 | 421.312 | 407.443 | 393.168 | 360.055 | 350.946 | 304.555 | 250.548 | 247.855 | 244.547 | 241.158 | 238.440 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JPS Administration ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Rasmussen | Chief Executive Officer | 0 companies |
| Peter Nørgaard Andersen | Chairman | 0 companies |
| Søren Christian Madsen | Board of Directors | 0 companies |