| Revenue | DKK 978K | +28% |
| EBITDA | DKK 265K | -7% |
| Net profit | DKK 80K | -10% |
| Total assets | DKK 2M | -42% |
| Equity | DKK 1,1M | +8% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.300 | -695 | 241 | -356 | -834 | -173 | 360 | 131 | 382 | -178 | 963 | 614 | 765 | 978 |
| Staff expenses | -1.796 | -669 | -862 | -291 | -757 | -296 | -194 | -318 | -216 | -211 | -271 | -401 | -480 | -713 |
| EBITDA | 1.504 | -768 | -621 | -647 | -1.590 | -801 | 166 | -187 | 166 | -389 | 692 | 213 | 284 | 265 |
| Depreciation & amort. | -317 | 298 | -172 | -183 | -335 | -160 | -98 | -0 | -0 | -0 | -7 | -8 | -111 | -136 |
| EBIT | 1.187 | -1.066 | -793 | -830 | -1.925 | -961 | 68 | -187 | 166 | -389 | 685 | 205 | 174 | 129 |
| Net financials | 10 | 921 | 1.225 | -9 | -34 | -90 | -49 | -44 | -44 | 953 | -23 | -28 | -59 | -23 |
| Profit before tax | 1.196 | -145 | 432 | -840 | -1.959 | -1.051 | 19 | -231 | 122 | 564 | 662 | 177 | 114 | 105 |
| Tax | 299 | -32 | 110 | -224 | -392 | -231 | -4 | -43 | 27 | -96 | 144 | 39 | 25 | 25 |
| Net profit | 897 | -113 | 322 | -616 | -1.567 | -819 | 23 | -188 | 95 | 660 | 518 | 138 | 89 | 80 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.932 | 17.559 | 14.804 | 13.543 | 14.176 | 12.172 | 11.578 | 11.608 | 1.702 | 1.437 | 2.244 | 2.161 | 3.473 | 1.999 |
| Equity | 3.395 | 2.384 | 2.706 | 2.090 | 523 | -297 | -274 | -462 | -366 | 294 | 811 | 949 | 1.038 | 1.118 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.537 | 15.175 | 12.098 | 11.454 | 13.653 | 12.469 | 11.851 | 12.069 | 2.069 | 1.143 | 1.432 | 1.212 | 2.429 | 876 |
| Total debt | 13.537 | 15.175 | 12.098 | 11.454 | 13.653 | 12.469 | 11.851 | 12.069 | 2.069 | 1.143 | 1.432 | 1.212 | 2.429 | 876 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Audit | Audit | 2004 | — | — |
JV Management | Management | 1984 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAN R HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Engvang | Audit | 0 companies |
| Jan Vestergaard Rasmussen | Management | 0 companies |