| Revenue | DKK 373K | +29% |
| EBITDA | DKK 373K | +29% |
| Net profit | DKK 114K | +148% |
| Total assets | DKK 5,2M | +0% |
| Equity | DKK 1,9M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 165 | 40 | 421 | 427 | 462 | 475 | 466 | 418 | 267 | 332 | 241 | 400 | 288 | 373 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 165 | 40 | 377 | 427 | 462 | 475 | 466 | 418 | 267 | 332 | 241 | 400 | 288 | 373 |
| Depreciation & amort. | -40 | 91 | -123 | -198 | -186 | -196 | -157 | -140 | -126 | -132 | -141 | -145 | -149 | -149 |
| EBIT | 125 | -52 | 254 | 230 | 276 | 278 | 309 | 278 | 141 | 199 | 99 | 256 | 139 | 224 |
| Net financials | -119 | -88 | -153 | -18 | -270 | -154 | -129 | -127 | -116 | -222 | -83 | -78 | -78 | -76 |
| Profit before tax | 6 | -140 | 100 | 211 | 9 | 125 | 180 | 151 | 25 | -23 | 16 | 178 | 61 | 148 |
| Tax | 12 | -0 | 25 | -25 | 1 | 39 | 40 | 33 | 6 | -5 | 5 | 40 | 15 | 34 |
| Net profit | -5 | -140 | 75 | 237 | 7 | 86 | 141 | 118 | 20 | -18 | 12 | 138 | 46 | 114 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.793 | 3.607 | 4.625 | 5.216 | 5.426 | 5.475 | 5.248 | 5.610 | 5.425 | 5.450 | 5.189 | 5.185 | 5.165 | 5.173 |
| Equity | 95 | -45 | 30 | 267 | 274 | 360 | 501 | 1.618 | 1.638 | 1.620 | 1.632 | 1.770 | 1.816 | 1.930 |
| Long-term debt | 2.397 | 2.215 | 3.181 | 2.799 | 4.136 | 3.891 | 2.760 | 2.843 | 2.627 | 2.769 | 2.589 | 2.460 | 2.203 | 2.071 |
| Short-term debt | 301 | 1.438 | 1.415 | 2.149 | 1.015 | 1.191 | 1.928 | 1.061 | 1.053 | 926 | 808 | 773 | 941 | 947 |
| Total debt | 2.698 | 3.652 | 4.595 | 4.949 | 5.152 | 5.082 | 4.687 | 3.904 | 3.680 | 3.695 | 3.398 | 3.232 | 3.145 | 3.018 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Management | Management | 2012 | — | — |
HJ Founder | Founder | 2012 | — | — |
AD Founder | Founder | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Roholte ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jeppe Graa Rasmussen | Management | 0 companies |
| Henrik Jensen Junker | Founder | 0 companies |
| Astrid Dalgaard Mølgaard | Founder | 0 companies |
| Alf Geert Fisch | Chairman | 0 companies |