| Revenue | DKK 1,6M | +170% |
| EBITDA | DKK 858K | +539% |
| Net profit | DKK 665K | +557% |
| Total assets | DKK 3,3M | +43% |
| Equity | DKK 2,1M | +9% |
| Employees | 1 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 321 | 151 | 466 | 744 | 1.800 | 1.113 | 1.097 | 610 | 1.648 |
| Staff expenses | -117 | -433 | -267 | -403 | -728 | -826 | -948 | -475 | -790 |
| EBITDA | 204 | -282 | 199 | 342 | 1.072 | 287 | 149 | 134 | 858 |
| Depreciation & amort. | -43 | -43 | -32 | -17 | -29 | -5 | -2 | -1 | -0 |
| EBIT | 161 | -325 | 166 | 324 | 1.043 | 282 | 148 | 133 | 858 |
| Net financials | -23 | -24 | -31 | -34 | -31 | -24 | -11 | -3 | -3 |
| Profit before tax | 138 | -350 | 135 | 290 | 1.012 | 259 | 136 | 130 | 855 |
| Tax | 30 | -77 | 32 | 66 | 225 | 59 | 34 | 29 | 190 |
| Net profit | 108 | -273 | 103 | 225 | 787 | 200 | 102 | 101 | 665 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 707 | 1.179 | 1.277 | 1.893 | 2.842 | 2.695 | 2.356 | 2.337 | 3.342 |
| Equity | 158 | 377 | 480 | 705 | 1.492 | 1.692 | 1.794 | 1.895 | 2.060 |
| Long-term debt | 378 | 0 | 0 | 28 | 230 | 58 | 33 | 32 | 189 |
| Short-term debt | 157 | 802 | 791 | 1.152 | 1.117 | 941 | 524 | 404 | 1.086 |
| Total debt | 535 | 802 | 791 | 1.180 | 1.347 | 999 | 557 | 436 | 1.275 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A. T. Holding ApS | Company | 50.0% | 50.0% | 2017 |
CLAES HVILSTED HOLDING ApS | Company | 20.0% | 20.0% | 2017 |
CLD Invest ApS | Company | 20.0% | 20.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Risvig Skov | Management | 0 companies |
| Christian Dawe | Board of Directors | 0 companies |
| Claes Erik Hvilsted-Olsen | Board of Directors | 0 companies |