| Revenue | DKK 42,2M | -12% |
| EBITDA | DKK 15,1M | -25% |
| Net profit | DKK 7,1M | -36% |
| Total assets | DKK 71,5M | +5% |
| Equity | DKK 22,8M | +45% |
| Employees | 73 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.732 | -8.462 | 8.085 | 11.408 | 12.725 | 13.279 | 18.940 | 20.599 | 24.773 | 26.632 | 30.291 | 34.321 | 48.180 | 42.173 |
| Staff expenses | -4.687 | -7.689 | -7.627 | -7.133 | -9.116 | -8.616 | -11.302 | -12.795 | -14.012 | -19.580 | -25.732 | -22.648 | -27.949 | -27.075 |
| EBITDA | 1.045 | 907 | 458 | 4.275 | 3.609 | 4.662 | 7.638 | 7.804 | 10.762 | 7.052 | 4.559 | 11.673 | 20.230 | 15.099 |
| Depreciation & amort. | 47 | -840 | -1.326 | -1.451 | -1.479 | -1.993 | -2.000 | -3.080 | -4.091 | -3.086 | -3.648 | -3.417 | -4.282 | -4.749 |
| EBIT | 998 | 68 | -868 | 2.824 | 2.130 | 2.669 | 5.638 | 4.725 | 6.671 | 3.966 | 912 | 8.256 | 15.949 | 10.349 |
| Net financials | 61 | -429 | -503 | -340 | -172 | -426 | -739 | -893 | -910 | -1.321 | -1.589 | -1.649 | -1.754 | -1.298 |
| Profit before tax | 1.059 | 357 | -1.371 | 2.484 | 1.958 | 2.243 | 4.899 | 3.832 | 5.760 | 2.645 | -678 | 6.607 | 14.195 | 9.051 |
| Tax | 265 | 62 | -0 | 535 | 412 | 753 | 895 | 847 | 1.267 | 582 | -144 | 1.472 | 3.133 | 1.991 |
| Net profit | 794 | 295 | -1.371 | 1.949 | 1.546 | 1.490 | 4.003 | 2.985 | 4.493 | 2.063 | -533 | 5.135 | 11.062 | 7.060 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.705 | 8.176 | 14.284 | 14.660 | 27.538 | 29.373 | 35.644 | 40.650 | 41.206 | 58.983 | 55.394 | 58.470 | 68.085 | 71.507 |
| Equity | 125 | 170 | -1.541 | 125 | 1.671 | 1.615 | 4.128 | 3.110 | 4.618 | 2.188 | -408 | 4.727 | 15.788 | 22.849 |
| Long-term debt | 0 | -488 | 804 | 1.058 | 11.798 | 12.966 | 12.912 | 24.392 | 23.300 | 26.688 | 23.987 | 22.278 | 21.669 | 19.970 |
| Short-term debt | 3.519 | -7.857 | 15.021 | 13.477 | 14.070 | 14.792 | 18.208 | 12.130 | 11.995 | 27.920 | 29.910 | 28.079 | 25.877 | 22.974 |
| Total debt | 3.519 | -8.346 | 15.826 | 14.535 | 25.868 | 27.758 | 31.120 | 36.523 | 35.294 | 54.608 | 53.897 | 50.357 | 47.545 | 42.944 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ROSBORG KRYDDERURTER A/S | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Johnny Albertsen | Management | 0 companies |
| Ernst Frederik Mittag | Chairman | 0 companies |
| Jacob Jensen | Board of Directors | 0 companies |
| Jens Erik Bøg Madsen | Board of Directors | 0 companies |
| Flemming Kristiansen | Board of Directors | 0 companies |
| Henning Jørgensen | Chairman | 0 companies |
| Jakob Kjær Larsen | Board of Directors | 0 companies |