| Revenue | DKK 818K | +8% |
| EBITDA | DKK -182K | +66% |
| Net profit | DKK -377K | +43% |
| Total assets | DKK 15M | -5% |
| Equity | DKK 6,4M | -6% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -26 | 740 | 698 | 628 | 775 | 788 | 783 | 815 | 800 | 845 | 765 | 757 | 818 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -26 | 750 | 852 | 963 | 975 | 1.388 | 1.283 | 815 | 800 | 845 | 1.265 | -543 | -182 |
| Depreciation & amort. | -0 | -60 | -87 | -89 | -89 | -89 | -39 | -12 | -11 | -11 | -11 | -2 | -0 |
| EBIT | -26 | 691 | 764 | 874 | 886 | 1.299 | 1.244 | 803 | 789 | 834 | 1.254 | -545 | -182 |
| Net financials | 0 | -309 | -317 | -39 | -44 | 421 | 345 | -155 | -159 | 350 | 196 | -1.605 | -1.302 |
| Profit before tax | -26 | 382 | 447 | 570 | 642 | 1.120 | 1.089 | 647 | 630 | 1.185 | 950 | -849 | -484 |
| Tax | -7 | 69 | 96 | 126 | 142 | 247 | 240 | 142 | 139 | 261 | 209 | -187 | -106 |
| Net profit | -20 | 313 | 351 | -444 | 500 | 873 | 849 | 505 | 491 | 924 | 741 | -662 | -377 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.565 | 14.283 | 15.232 | 15.456 | 15.640 | 16.154 | 16.611 | 16.721 | 16.584 | 16.573 | 17.025 | 15.847 | 14.977 |
| Equity | 1.480 | 1.793 | 2.144 | 2.588 | 3.089 | 3.962 | 4.811 | 5.316 | 5.807 | 6.731 | 7.472 | 6.810 | 6.432 |
| Long-term debt | 9.927 | 11.197 | 10.865 | 10.421 | 10.008 | 9.572 | 9.890 | 8.621 | 8.398 | 7.790 | 7.404 | 7.118 | 111 |
| Short-term debt | 158 | 1.230 | 2.121 | 2.280 | 2.339 | 2.290 | 1.468 | 2.337 | 1.931 | 1.578 | 1.574 | 1.630 | 8.361 |
| Total debt | 10.085 | 12.427 | 12.986 | 12.701 | 12.347 | 11.862 | 11.358 | 10.958 | 10.329 | 9.368 | 8.978 | 8.748 | 8.472 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JRPK Holding ApS | Company | 50.0% | 50.0% | 2018 |
HELENE + HILLE HOLDING ApS | Company | 33.3% | 33.3% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Rehné Jensen | Management | 0 companies |
| Jesper Hille | Board of Directors | 0 companies |
| Flemming Schmidt | Chairman | 0 companies |