| Revenue | DKK 98,1M | +22% |
| EBITDA | DKK 66,9M | +28% |
| Net profit | DKK 17,2M | +35% |
| Total assets | DKK 181,9M | +14% |
| Equity | DKK 19M | +1% |
| Employees | 80 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | -16.149 | -1.305 | 24.908 | 37.955 | 63.780 | 80.566 | 98.138 |
| Staff expenses | -8.951 | -15.450 | -16.165 | -20.685 | -24.674 | -28.379 | -31.252 |
| EBITDA | -25.099 | -16.755 | 8.744 | 17.270 | 39.107 | 52.188 | 66.886 |
| Depreciation & amort. | -712 | -4.836 | -10.447 | -13.750 | -21.023 | -29.876 | -39.774 |
| EBIT | -25.811 | -21.591 | -1.703 | 3.520 | 18.083 | 22.311 | 27.112 |
| Net financials | -409 | -1.053 | -2.937 | -1.192 | -2.364 | -5.959 | -5.027 |
| Profit before tax | -26.221 | -22.644 | -4.640 | 2.328 | 15.720 | 16.352 | 22.085 |
| Tax | -6.091 | -4.968 | -1.220 | 44 | 2.591 | 3.622 | 4.846 |
| Net profit | -20.130 | -17.677 | -3.420 | 2.284 | 13.129 | 12.730 | 17.239 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 36.582 | 50.517 | 67.819 | 112.405 | 137.697 | 160.034 | 181.862 |
| Equity | 9.420 | 14.743 | 11.323 | 13.607 | 26.735 | 18.765 | 19.003 |
| Long-term debt | 10.209 | 12.311 | 10.587 | 16.017 | 22.255 | 22.551 | 30.588 |
| Short-term debt | 16.953 | 23.463 | 45.909 | 82.782 | 88.707 | 118.718 | 129.771 |
| Total debt | 27.162 | 35.774 | 56.496 | 98.799 | 110.962 | 141.269 | 160.359 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jysk Energi Invest A/S | Company | 25.0% | 25.0% | 2026 |
Bluezone Holding ApS | Company | 15.0% | 15.0% | 2018 |
Raith Holding ApS | Company | 10.0% | 10.0% | 2023 |
HELMICH INVEST ApS | Company | 10.0% | 10.0% | 2019 |
| Individual | 10.0% | 10.0% | 2019 | |
Investcorp ApS | Company | 5.0% | 5.0% | 2019 |
MBA Capital ApS | Company | 5.0% | 5.0% | 2026 |
JYSK ENERGI FIBERNET A/S | Company | 20.0% | 20.0% | 2024 |
Jysk Energi (NOE) A.m.b.a. | Company | 10.0% | 10.0% | 2019 |
BREININGCONSULT ApS | Company | 5.0% | 5.0% | 2019 |
Nordic Secondary Fund II K/S | Company | 5.0% | 5.0% | 2022 |
JYSK ENERGI FIBERNET A/S | Company | 10.0% | 10.0% | 2020 |
Freddie Fjeldsted Holding ApS | Company | 5.0% | 5.0% | 2019 |
KOR Invest ApS | Company | 5.0% | 5.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Raith | Management | 0 companies |
| Peter Christian Mægbæk Madsen | Chairman | 0 companies |
| Lars Naur | Board of Directors | 0 companies |
| Allan Krogsgaard Jakobsen | Board of Directors | 0 companies |
| Rasmus Forup Helmich | Board of Directors | 0 companies |
| Morten Boe Andersen | Board of Directors | 0 companies |
| Freddie Fjeldsted | Board of Directors | 0 companies |
| Niels Breining | Board of Directors | 0 companies |