| Revenue | DKK 1M | -7% |
| EBITDA | DKK 1M | -7% |
| Net profit | DKK 927K | -10% |
| Total assets | DKK 3,8M | +58% |
| Equity | DKK 1,5M | +169% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.119 | 6.021 | 5.204 | 4.413 | 2.399 | 1.175 | 830 | 475 | 1.311 | 282 | 378 | 1.116 | 1.037 |
| Staff expenses | -3.813 | -4.032 | -4.363 | -4.252 | -3.575 | -2.916 | -1.006 | -0 | -9 | -38 | -9 | -5 | -0 |
| EBITDA | 2.290 | 1.894 | 805 | 161 | -1.176 | -1.742 | -435 | 474 | 1.302 | 245 | 369 | 1.111 | 1.037 |
| Depreciation & amort. | -251 | -268 | -360 | -427 | -413 | -383 | -218 | -59 | -59 | -41 | -32 | -84 | -108 |
| EBIT | 2.038 | 1.626 | 445 | -266 | -1.588 | -2.124 | -653 | 415 | 1.244 | 203 | 337 | 1.028 | 928 |
| Net financials | -244 | -217 | -171 | -170 | -205 | -302 | -200 | 106 | -0 | -1 | -0 | 0 | -2 |
| Profit before tax | 1.794 | 1.409 | 274 | -436 | -1.793 | -2.427 | -852 | 522 | 1.244 | 203 | 337 | 1.028 | 927 |
| Tax | 191 | 361 | 64 | -96 | 20 | 108 | -1 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 1.603 | 1.049 | 210 | -340 | -1.813 | -2.535 | -851 | 522 | 1.244 | 203 | 337 | 1.028 | 927 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.701 | 8.050 | 8.076 | 7.057 | 5.525 | 2.852 | 638 | 215 | 631 | 941 | 1.710 | 2.429 | 3.837 |
| Equity | 1.496 | 2.545 | 2.755 | 2.414 | 602 | -1.933 | -2.785 | -2.263 | -1.019 | -817 | -480 | 548 | 1.474 |
| Long-term debt | 0 | 0 | 246 | 185 | 120 | 726 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.090 | 5.430 | 5.075 | 4.458 | 4.604 | 4.059 | 3.423 | 2.478 | 1.651 | 1.758 | 2.190 | 1.881 | 2.363 |
| Total debt | 7.090 | 5.430 | 5.321 | 4.642 | 4.724 | 4.785 | 3.423 | 2.478 | 1.651 | 1.758 | 2.190 | 1.881 | 2.363 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 1976 | — | — |
SØ Management | Management | 1976 | — | — |
JV Audit | Audit | 1976 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JESPER RYE JENSEN ApS | Company | 100.0% | 100.0% | 1987 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Rye Jensen | Management | 0 companies |
| Søren Østergaard | Management | 0 companies |
| Jon Valdemar Ragborg | Audit | 0 companies |
| Jutta Emmy Østergaard | Board of Directors | 0 companies |
| Anders Christian Østergaard | Board of Directors | 0 companies |
| Kirsten Johanne Østergaard | Board of Directors | 0 companies |
| Frederik Bruhn-Petersen | Board of Directors | 0 companies |