| Revenue | DKK 5,7M | -11% |
| EBITDA | DKK 817K | +7% |
| Net profit | DKK 748K | -5% |
| Total assets | DKK 20M | -42% |
| Equity | DKK 11,4M | +7% |
| Employees | 8 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.920 | 2.645 | 5.034 | 3.312 | 4.448 | 4.278 | 6.534 | 8.186 | 10.836 | 10.279 | 6.441 | 5.704 |
| Staff expenses | -3.117 | -4.453 | -4.622 | -2.411 | -3.833 | -3.794 | -4.472 | -5.398 | -5.532 | -5.846 | -5.679 | -4.887 |
| EBITDA | -1.197 | -1.809 | 412 | 901 | 615 | 483 | 2.062 | 2.788 | 5.305 | 4.432 | 762 | 817 |
| Depreciation & amort. | -74 | -100 | -100 | -100 | -100 | -26 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.271 | -1.909 | 312 | 801 | 515 | 458 | 2.062 | 2.788 | 5.305 | 4.432 | 762 | 817 |
| Net financials | -122 | -237 | -306 | -68 | -425 | -201 | -124 | -57 | -81 | 40 | 251 | 142 |
| Profit before tax | -1.394 | -2.146 | 6 | 733 | 90 | 256 | 1.938 | 2.730 | 5.224 | 4.473 | 1.013 | 960 |
| Tax | -346 | -514 | 4 | 161 | 20 | 56 | 427 | 601 | 1.149 | 984 | 223 | 211 |
| Net profit | -1.047 | -1.632 | 1 | 572 | 70 | 201 | 1.511 | 2.129 | 4.074 | 3.489 | 790 | 748 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.369 | 7.710 | 6.182 | 8.495 | 8.879 | 9.477 | 38.514 | 31.528 | 62.254 | 43.051 | 34.331 | 20.030 |
| Equity | -547 | -2.179 | -2.178 | -1.606 | -1.536 | -1.336 | 176 | 2.305 | 6.379 | 9.868 | 10.658 | 11.406 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 142 | 480 | 480 | 480 | 480 | 480 |
| Short-term debt | 7.903 | 9.890 | 8.360 | 10.101 | 10.415 | 10.813 | 38.197 | 28.744 | 55.395 | 32.704 | 23.193 | 8.144 |
| Total debt | 7.903 | 9.890 | 8.360 | 10.101 | 10.415 | 10.813 | 38.339 | 29.224 | 55.875 | 33.183 | 23.673 | 8.624 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALEX ANDERSEN. ØLUND A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Rene Andersen | Management | 0 companies |
| Tommy Andersen | Board of Directors | 0 companies |
| Ib Jørgen Andersen | Chairman | 0 companies |