| Revenue | DKK 11,1M | +30% |
| EBITDA | DKK 2,7M | +99% |
| Net profit | DKK 2M | +107% |
| Total assets | DKK 8,7M | +46% |
| Equity | DKK 5M | +40% |
| Employees | 23 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.184 | 7.725 | 7.229 | 8.521 | 11.084 |
| Staff expenses | -4.836 | -5.888 | -6.310 | -7.151 | -8.360 |
| EBITDA | 1.348 | 1.838 | 919 | 1.370 | 2.725 |
| Depreciation & amort. | -66 | -87 | -80 | -113 | -122 |
| EBIT | 1.281 | 1.751 | 839 | 1.257 | 2.603 |
| Net financials | 228 | -12 | -19 | 2 | -6 |
| Profit before tax | 1.510 | 1.739 | 819 | 1.259 | 2.596 |
| Tax | 333 | 383 | 185 | 281 | 572 |
| Net profit | 1.176 | 1.356 | 634 | 978 | 2.024 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6.897 | 5.330 | 5.294 | 5.974 | 8.694 |
| Equity | 4.274 | 3.120 | 2.954 | 3.532 | 4.956 |
| Long-term debt | 205 | 0 | 326 | 128 | 0 |
| Short-term debt | 1.802 | 1.464 | 1.473 | 1.661 | 2.562 |
| Total debt | 2.007 | 1.464 | 1.799 | 1.789 | 2.562 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JR Management | Management | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2018 | |
| Former (2) | ||
| Board of Directors | 1971 – 1999 | |
| Chairman | 1971 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2018 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2009 | |
| Company | 10–14.99% | 10% | 2022 | |
| Individual | 50–66.65% | 50–66.65% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Rostgaard Berthelsen | Management | 0 companies |
| Inger Kristine Berthelsen | Board of Directors | 0 companies |
| Finn Berthelsen | Chairman | 0 companies |
| Henry Berthelsen | Chairman | 0 companies |
| Therese Kelstrup | Board of Directors | 0 companies |