| Revenue | DKK 29,9M | -6% |
| EBITDA | DKK 1,3M | -77% |
| Net profit | DKK 204K | -94% |
| Total assets | DKK 40,2M | -7% |
| Equity | DKK 25,3M | -3% |
| Employees | 65 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.163 | 19.033 | 23.346 | — | 24.143 | 27.095 | 24.575 | 29.349 | 28.066 | 32.536 | 32.045 | 31.840 | 29.906 |
| Staff expenses | -16.385 | -16.036 | -17.532 | -17.274 | -19.536 | -22.301 | -21.625 | -23.570 | -21.169 | -25.317 | -25.174 | -26.348 | -28.654 |
| EBITDA | 3.778 | 2.738 | 5.530 | 6.619 | 4.607 | 4.795 | 2.950 | 5.779 | 6.897 | 7.219 | 6.871 | 5.492 | 1.252 |
| Depreciation & amort. | 3.474 | 3.399 | -2.228 | -2.246 | -2.515 | -2.321 | -2.532 | -2.573 | -2.550 | -2.220 | -1.847 | -627 | -763 |
| EBIT | 303 | -662 | 3.302 | 4.372 | 2.092 | 2.474 | 418 | 3.206 | 4.347 | 4.999 | 5.024 | 4.865 | 489 |
| Net financials | -206 | -489 | -719 | -561 | -417 | -383 | -216 | -263 | -409 | -336 | -155 | -240 | -217 |
| Profit before tax | -1.402 | -2.001 | 2.533 | 3.811 | 1.675 | 2.090 | 202 | 2.943 | 3.938 | 4.664 | 4.869 | 4.625 | 272 |
| Tax | -350 | -706 | 540 | 871 | 411 | 385 | 50 | 668 | 846 | 935 | 993 | 1.008 | 68 |
| Net profit | -1.052 | -1.294 | 1.993 | 2.940 | 1.264 | 1.706 | 152 | 2.275 | 3.092 | 3.729 | 3.876 | 3.618 | 204 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45.957 | 43.184 | 36.638 | 38.236 | 39.080 | 41.337 | 38.862 | 44.069 | 40.628 | 44.366 | 48.067 | 43.412 | 40.213 |
| Equity | 14.531 | 12.322 | 12.539 | 14.615 | 14.786 | 16.307 | 14.773 | 16.716 | 19.889 | 22.478 | 26.767 | 26.149 | 25.254 |
| Long-term debt | 15.901 | 13.820 | 10.970 | 9.860 | 8.657 | 8.226 | 7.845 | 8.152 | 9.087 | 8.626 | 8.275 | 3.040 | 2.886 |
| Short-term debt | 13.322 | 15.457 | 11.392 | 11.368 | 13.074 | 14.391 | 13.987 | 16.563 | 9.909 | 11.451 | 10.780 | 12.866 | 10.326 |
| Total debt | 29.223 | 29.276 | 22.362 | 21.228 | 21.730 | 22.616 | 21.832 | 24.716 | 18.995 | 20.077 | 19.055 | 15.906 | 13.212 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MV Unofficial title | Unofficial title | 1970 | — | — |
KR Management | Management | 1970 | — | — |
HC Management | Management | 2002 | — | — |
BH Management | Management | 2012 | — | — |
BA Management | Management | 1970 | — | — |
ER Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
JR Management | Management | 1970 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1970 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 1970 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1970 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1970 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EVITA ROSDAHL HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
JEROS HOLDING ApS | Company | 66.7% | 66.7% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Voigt Juhl | Unofficial title | 0 companies |
| Knud Rosdahl | Management | 0 companies |
| Hans Christian Drost Jensen | Management | 0 companies |
| Brian Henning Jørgensen | Management | 0 companies |
| Bent Aage Nielsen | Management | 0 companies |
| Evita Rosdahl | Chief Executive Officer | 0 companies |
| Johannes Rosdahl Kristiansen | Management | 0 companies |
| Søren Kurt Hansen | Board of Directors | 0 companies |
| Torben Nørgaard Hansen | Chairman | 0 companies |
| Bodil Nykjær Kristiansen | Board of Directors | 0 companies |
| Jan Bo Sørensen | Board of Directors | 0 companies |
| Ole Boesgaard | Chairman | 0 companies |
| Jørn Frøhlich | Chairman | 0 companies |
| Gertrud Kristiansen | Board of Directors | 0 companies |
| Claus Langberg Hviid | Chairman | 0 companies |
| Henrik Leimand | Board of Directors | 0 companies |
| Jørgen Anker Mortensen | Board of Directors | 0 companies |
| Ove Thastrup | Board of Directors | 0 companies |
| Jens Kronborg | Board of Directors | 0 companies |
| Mathilde Marie Rosdahl Knudsen | Board of Directors | 0 companies |
| Per Heindorf Iversen | Board of Directors | 0 companies |
| Stefan Eberle | Chairman | 0 companies |
| Steffen Kremmer | Board of Directors | 0 companies |
| Knud Werner Koch-Jensen | Board of Directors | 0 companies |
| Mads Madsen | Board of Directors | 0 companies |
| Gert Jensen | Board of Directors | 0 companies |
| Carsten Krogh Hansen | Board of Directors | 0 companies |
| John Christensen | Board of Directors | 0 companies |