| Revenue | DKK 4M | +10% |
| EBITDA | DKK 2,7M | +10% |
| Net profit | DKK 370K | +6% |
| Total assets | DKK 59,4M | -2% |
| Equity | DKK 10,3M | +0% |
| Employees | 3 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.007 | 3.426 | 3.465 | 3.333 | 3.230 | 3.649 | 4.016 |
| Staff expenses | -1.213 | -1.136 | -971 | -882 | -982 | -1.208 | -1.342 |
| EBITDA | 1.794 | 2.290 | 2.494 | 2.450 | 2.247 | 2.440 | 2.674 |
| Depreciation & amort. | -1.661 | -1.717 | -1.717 | -1.720 | -1.659 | -1.669 | -1.718 |
| EBIT | 133 | 572 | 777 | 730 | 588 | 772 | 956 |
| Net financials | -659 | -622 | -663 | -482 | -468 | -365 | -477 |
| Profit before tax | -526 | -50 | 114 | 248 | 120 | 406 | 479 |
| Tax | -84 | -10 | 26 | 57 | 27 | 58 | 108 |
| Net profit | -442 | -40 | 87 | 191 | 93 | 348 | 370 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 57.073 | 56.064 | 65.491 | 64.020 | 62.146 | 60.540 | 59.412 |
| Equity | 10.882 | 10.842 | 10.735 | 10.731 | 10.573 | 10.322 | 10.322 |
| Long-term debt | 40.202 | 38.678 | 49.202 | 48.119 | 46.508 | 45.183 | 43.820 |
| Short-term debt | 4.977 | 5.542 | 4.526 | 4.085 | 3.952 | 3.985 | 4.265 |
| Total debt | 45.179 | 44.219 | 53.728 | 52.203 | 50.460 | 49.169 | 48.084 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lindy Rosborg Holding ApS | Company | 33.3% | 33.3% | 2024 |
Rosborg Holding 2 ApS | Company | 33.3% | 33.3% | 2024 |
Aarslev Engsø Holding ApS | Company | 33.3% | 33.3% | 2024 |
Aarslevgaard Holding ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Johnny Rosborg | Management | 0 companies |
| Lindy Rosborg | Board of Directors | 0 companies |
| Anne Mogensen | Board of Directors | 0 companies |