| Revenue | DKK 22,6M | -14% |
| EBITDA | DKK -2,4M | +31% |
| Net profit | DKK -3,6M | +13% |
| Total assets | DKK 31M | -8% |
| Equity | DKK 8,9M | -29% |
| Employees | 45 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.241 | 25.149 | 28.420 | 26.965 | 28.165 | 29.519 | 30.490 | 28.693 | 27.848 | 30.505 | 32.978 | 28.290 | 26.290 | 22.631 |
| Staff expenses | -19.654 | -20.260 | -20.684 | -22.392 | -23.239 | -24.312 | -26.279 | -27.013 | -23.673 | -24.418 | -27.992 | -28.740 | -29.732 | -25.000 |
| EBITDA | 5.587 | 4.731 | 7.736 | 4.574 | 4.905 | 5.207 | 4.211 | 1.680 | 4.175 | 6.087 | 4.986 | -449 | -3.442 | -2.368 |
| Depreciation & amort. | 1.149 | 1.170 | 996 | 992 | 1.100 | -1.370 | -1.444 | -1.386 | -1.323 | -1.271 | -1.445 | -1.841 | -1.656 | -1.566 |
| EBIT | 4.438 | 3.561 | 6.739 | 3.582 | 3.805 | 3.836 | 2.767 | 295 | 2.852 | 4.816 | 3.541 | -2.290 | -5.098 | -3.934 |
| Net financials | -172 | -201 | -180 | -610 | 97 | -495 | -165 | -480 | -561 | 467 | -487 | -587 | -277 | -760 |
| Profit before tax | 4.265 | 3.360 | 6.559 | 2.972 | 3.902 | 3.341 | 2.601 | -185 | 2.291 | 5.283 | 3.054 | -2.877 | -5.375 | -4.598 |
| Tax | 1.086 | 708 | 1.556 | 694 | 849 | 679 | 729 | 49 | 512 | 1.094 | 639 | -461 | -1.286 | -1.033 |
| Net profit | 3.180 | 2.652 | 5.004 | 2.278 | 3.053 | 2.661 | 1.872 | -234 | 1.779 | 4.189 | 2.415 | -2.417 | -4.089 | -3.565 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.977 | 30.730 | 35.734 | 32.719 | 34.696 | 35.555 | 36.752 | 34.298 | 34.299 | 38.631 | 43.851 | 38.552 | 33.660 | 30.969 |
| Equity | 12.000 | 12.000 | 13.500 | 13.500 | 16.583 | 16.377 | 15.749 | 15.115 | 16.893 | 19.583 | 18.998 | 16.581 | 12.492 | 8.927 |
| Long-term debt | 8.223 | 7.752 | 7.282 | 6.791 | 6.573 | 5.999 | 5.425 | 4.853 | 6.992 | 5.945 | 11.106 | 10.315 | 10.001 | 9.579 |
| Short-term debt | 9.187 | 9.516 | 13.542 | 10.917 | 9.907 | 11.552 | 13.857 | 12.598 | 8.701 | 11.375 | 11.849 | 10.267 | 11.052 | 12.462 |
| Total debt | 17.410 | 17.267 | 20.824 | 17.708 | 16.481 | 17.551 | 19.282 | 17.450 | 15.693 | 17.320 | 22.955 | 20.582 | 21.053 | 22.042 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Audit | Audit | 1984 | — | — |
AR Management | Management | 2001 | — | — |
EN Management | Management | 2003 | — | — |
BL Management | Management | 2003 | — | — |
NR Management | Management | 2010 | — | — |
CB Management | Management | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JS Holding Viborg ApS | Company | 100.0% | 100.0% | 2026 |
NR HOLDING FREDERIKSHAVN ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Steen | Audit | 0 companies |
| Anders Rask | Management | 0 companies |
| Erik Nyholm Andersen | Management | 0 companies |
| Birthe Louise Rask | Management | 0 companies |
| Niels Rask | Management | 0 companies |
| Claus Bo Mørk | Management | 0 companies |
| Tage Nielsen | Chairman | 0 companies |
| Nichlas Mørk | Chairman | 0 companies |
| Ole Kildeby | Board of Directors | 0 companies |
| Per Højbjerre | Board of Directors | 0 companies |
| Alexander Mørk | Board of Directors | 0 companies |
| Henrik Kostending | Board of Directors | 0 companies |
| Torben Rask | Board of Directors | 0 companies |
| Camilla Deichmann | Board of Directors | 0 companies |
| Claus Jørgen Rask | Chairman | 0 companies |
| Vibeke Hartkorn | Chairman | 0 companies |
| Jacob Risgaard Eriksen | Board of Directors | 0 companies |
| Lars Nonbye | Board of Directors | 0 companies |
| Gitte Skouenborg | Board of Directors | 0 companies |