| Revenue | DKK 8,1M | -17% |
| EBITDA | DKK -958K | -264% |
| Net profit | DKK -1,2M | -536% |
| Total assets | DKK 6,9M | -31% |
| Equity | DKK 2,2M | -36% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.297 | 5.352 | 4.424 | 4.846 | 4.862 | 6.285 | 9.063 | 11.435 | 6.839 | 5.817 | 7.292 | 9.777 | 8.127 |
| Staff expenses | -4.200 | -4.791 | -4.247 | -4.038 | -4.085 | -4.730 | -5.717 | -6.934 | -6.246 | -6.960 | -7.345 | -9.195 | -9.058 |
| EBITDA | 1.097 | 561 | 177 | 809 | 776 | 1.555 | 3.345 | 4.501 | 583 | -1.143 | -53 | 582 | -958 |
| Depreciation & amort. | -178 | -266 | -264 | -332 | -231 | -223 | -185 | -182 | -300 | -165 | -223 | -221 | -203 |
| EBIT | 919 | 295 | -87 | 477 | 546 | 1.332 | 3.160 | 4.319 | 284 | -1.308 | -277 | 361 | -1.160 |
| Net financials | -463 | -483 | -485 | -421 | -467 | -342 | -135 | -131 | -73 | -44 | -50 | -67 | -107 |
| Profit before tax | 456 | -187 | -572 | 55 | 78 | 990 | 3.025 | 4.188 | 211 | -1.352 | -326 | 294 | -1.267 |
| Tax | 109 | -28 | -127 | 29 | 17 | 218 | 661 | 918 | 46 | 36 | -161 | 9 | -25 |
| Net profit | 347 | -159 | -445 | 26 | 61 | 772 | 2.364 | 3.270 | 165 | -1.388 | -166 | 285 | -1.242 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.376 | 9.353 | 8.539 | 8.918 | 8.109 | 7.843 | 9.887 | 9.654 | 7.530 | 5.716 | 7.727 | 9.956 | 6.850 |
| Equity | 332 | 172 | -273 | -247 | -185 | 587 | 2.928 | 5.575 | 4.740 | 3.352 | 3.186 | 3.472 | 2.230 |
| Long-term debt | 2.052 | 4.081 | 3.833 | 3.423 | 3.067 | 2.835 | 2.220 | 1.365 | 0 | 184 | 400 | 510 | 438 |
| Short-term debt | 7.992 | 5.100 | 4.979 | 5.742 | 5.228 | 4.327 | 4.355 | 2.352 | 2.758 | 2.112 | 4.080 | 5.898 | 4.137 |
| Total debt | 10.044 | 9.181 | 8.811 | 9.165 | 8.295 | 7.161 | 6.575 | 3.717 | 2.758 | 2.296 | 4.480 | 6.408 | 4.576 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BF | Audit | 1975 | — | — |
JW Management | Management | 1975 | — | — |
LK Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1975 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J.R. HOLDING ÅRHUS ApS | Company | 100.0% | 100.0% | 2016 |
| Individual | 20.0% | 20.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Bendt Fredberg Jensen | Audit | 0 companies |
| Jan Wilson | Management | 0 companies |
| Lars Kramhøft | Chief Executive Officer | 0 companies |
| Henrik Steenfeldt Jacobsen | Chairman | 0 companies |
| Per Quistgaard Ovesen | Board of Directors | 0 companies |
| Søren Damsgaard Lund | Chairman | 0 companies |
| Jørn Runge | Board of Directors | 0 companies |