| Revenue | DKK 5,5M | -15% |
| EBITDA | DKK 1,3M | -24% |
| Net profit | DKK 114K | -85% |
| Total assets | DKK 20,2M | -7% |
| Equity | DKK 6,4M | +2% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.277 | 3.108 | 2.441 | 4.095 | 6.038 | 6.673 | 7.273 | 8.450 | 9.309 | 10.431 | 7.796 | 6.458 | 5.511 |
| Staff expenses | -1.909 | -2.221 | -3.118 | -3.060 | -3.600 | -4.240 | -4.405 | -4.938 | -5.036 | -5.422 | -4.593 | -4.794 | -4.221 |
| EBITDA | 367 | 859 | -678 | 1.047 | 2.438 | 2.433 | 2.787 | 3.390 | 4.172 | 5.009 | 3.202 | 1.664 | 1.269 |
| Depreciation & amort. | -68 | -59 | -82 | -134 | -214 | -311 | -284 | -280 | -397 | -599 | -580 | -458 | -418 |
| EBIT | 299 | 800 | -760 | 913 | 2.224 | 2.122 | 2.504 | 3.110 | 3.775 | 4.410 | 2.622 | 1.206 | 851 |
| Net financials | -190 | -255 | -226 | -157 | -34 | 132 | 57 | 93 | 28 | 125 | 42 | -220 | -701 |
| Profit before tax | 109 | 545 | -985 | 756 | 2.165 | 2.180 | 2.560 | 3.202 | 3.804 | 4.535 | 2.664 | 985 | 150 |
| Tax | 32 | 142 | -221 | 174 | 481 | 485 | 566 | 709 | 841 | 1.002 | 589 | 220 | 36 |
| Net profit | 77 | 403 | -764 | 582 | 1.684 | 1.695 | 1.994 | 2.494 | 2.963 | 3.534 | 2.075 | 765 | 114 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.725 | 12.700 | 12.028 | 9.443 | 10.790 | 13.178 | 16.147 | 19.971 | 25.215 | 23.377 | 19.656 | 21.794 | 20.191 |
| Equity | 328 | 731 | -34 | 548 | 2.232 | 3.927 | 4.922 | 7.415 | 7.878 | 8.412 | 7.487 | 6.252 | 6.367 |
| Long-term debt | 1.000 | 1.000 | 1.000 | 1.000 | 0 | 0 | 0 | 0 | 622 | 622 | 0 | 0 | 549 |
| Short-term debt | 9.397 | 10.850 | 11.062 | 7.757 | 8.424 | 9.142 | 11.088 | 12.407 | 16.402 | 14.073 | 11.894 | 15.320 | 13.017 |
| Total debt | 10.397 | 11.850 | 12.062 | 8.757 | 8.424 | 9.142 | 11.088 | 12.407 | 17.024 | 14.694 | 11.894 | 15.320 | 13.566 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JACOB GLAD HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Regner Glad | Management | 0 companies |
| Ulrik Lundsfryd | Board of Directors | 0 companies |
| Lene Svinning Magnussen | Board of Directors | 0 companies |
| Peer Glad | Chairman | 0 companies |
| Jakob Stausholm | Board of Directors | 0 companies |
| Troels Højvig | Board of Directors | 0 companies |
| Jens Friis Hjortegaard | Board of Directors | 0 companies |