| Revenue | DKK 1,2M | +7% |
| EBITDA | DKK 416K | +10% |
| Net profit | DKK 280K | +1% |
| Total assets | DKK 2,2M | +13% |
| Equity | DKK 1,8M | +19% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 608 | 648 | 593 | 714 | 525 | 698 | 597 | 745 | 662 | 640 | 517 | 1.293 | 1.090 | 1.167 |
| Staff expenses | -629 | -546 | -577 | -580 | -557 | -557 | -584 | -632 | -600 | -536 | -501 | -659 | -711 | -750 |
| EBITDA | -21 | 102 | 16 | 133 | -32 | 89 | 13 | 113 | 62 | 104 | 15 | 633 | 380 | 416 |
| Depreciation & amort. | 2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -6 | -7 | -7 | -41 | -10 | -49 |
| EBIT | -23 | 100 | 14 | 132 | -33 | 87 | 11 | 112 | 56 | 97 | 8 | 592 | 369 | 367 |
| Net financials | -21 | -6 | 9 | -4 | -0 | 6 | -2 | -9 | -4 | -7 | -9 | -12 | -11 | -6 |
| Profit before tax | -44 | 94 | 23 | 128 | -33 | 93 | 9 | 103 | 52 | 90 | -1 | 580 | 359 | 361 |
| Tax | -10 | 24 | 9 | 31 | -6 | 21 | 3 | 24 | 12 | 20 | 2 | 129 | 82 | 81 |
| Net profit | -34 | 70 | 14 | 97 | -27 | 73 | 7 | 79 | 40 | 70 | -2 | 451 | 277 | 280 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 752 | 856 | 777 | 916 | 925 | 922 | 879 | 1.084 | 1.108 | 1.184 | 1.272 | 1.747 | 1.942 | 2.195 |
| Equity | 392 | 462 | 476 | 573 | 546 | 576 | 583 | 662 | 702 | 772 | 769 | 1.221 | 1.498 | 1.778 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 360 | 394 | 301 | 342 | 379 | 344 | 294 | 420 | 403 | 408 | 498 | 526 | 433 | 406 |
| Total debt | 360 | 394 | 301 | 342 | 379 | 344 | 294 | 420 | 403 | 408 | 498 | 526 | 433 | 406 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 1977 | — | — |
BB | Audit | 1977 | — | — |
UM Management | Management | 1977 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Røssell | Management | 0 companies |
| Birger Brosbøl Jensen | Audit | 0 companies |
| Ulla Marianne Røssell | Management | 0 companies |