| Revenue | DKK 3,2M | -6% |
| EBITDA | DKK 333K | -19% |
| Net profit | DKK 259K | -17% |
| Total assets | DKK 1,1M | -13% |
| Equity | DKK 745K | +54% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.130 | 1.194 | 1.360 | 1.484 | 2.006 | 2.545 | 2.994 | 2.794 | — | 3.141 | 3.349 | 3.316 | 3.428 | 3.238 |
| Staff expenses | -1.093 | -1.006 | -1.085 | -1.178 | -1.858 | -2.248 | -2.791 | -2.542 | -2.717 | -2.721 | -2.878 | -2.862 | -3.018 | -2.904 |
| EBITDA | 1.093 | 188 | 275 | 306 | 148 | 298 | 203 | 252 | 284 | 420 | 471 | 454 | 411 | 333 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.093 | 188 | 275 | 306 | 148 | 298 | 203 | 252 | 284 | 420 | 471 | 454 | 411 | 333 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | -8 | -11 | 0 | 0 | 0 |
| Profit before tax | 37 | 188 | 275 | 306 | 148 | 298 | 203 | 252 | 282 | 413 | 460 | 454 | 411 | 333 |
| Tax | 9 | 51 | 69 | 73 | 35 | 66 | 46 | 58 | 63 | 95 | 102 | 101 | 97 | 74 |
| Net profit | 28 | 138 | 206 | 233 | 114 | 231 | 158 | 194 | 218 | 318 | 358 | 353 | 314 | 259 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 422 | 981 | 900 | 883 | 1.043 | 1.160 | 1.065 | 1.025 | 1.212 | 1.246 | 1.260 | 1.411 | 1.269 | 1.103 |
| Equity | 100 | 237 | 443 | 676 | 191 | 475 | 628 | 188 | 185 | 389 | 408 | 251 | 485 | 745 |
| Long-term debt | 7 | 51 | 69 | 73 | 35 | 51 | 17 | 58 | 37 | 65 | 102 | 101 | 90 | 74 |
| Short-term debt | 316 | 693 | 388 | 134 | 818 | 634 | 420 | 779 | 989 | 792 | 750 | 1.059 | 693 | 283 |
| Total debt | 323 | 744 | 457 | 207 | 852 | 685 | 437 | 837 | 1.027 | 857 | 853 | 1.160 | 783 | 358 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2010 | |
| Individual | 50.0% | 50.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Rolighed | Management | 0 companies |