| Revenue | DKK 1,1M | +55% |
| EBITDA | DKK -338K | +55% |
| Net profit | DKK 407K | +134% |
| Total assets | DKK 6,2M | -22% |
| Equity | DKK 1,5M | -33% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.928 | 2.231 | 2.416 | 2.277 | 1.790 | 2.218 | 2.066 | 1.683 | 2.142 | 1.880 | 2.000 | 1.749 | 717 | 1.111 |
| Staff expenses | -1.539 | -1.595 | -1.901 | -1.549 | -1.208 | -1.494 | -1.474 | -1.418 | -1.533 | -1.470 | -1.489 | -1.499 | -1.476 | -1.450 |
| EBITDA | 390 | 636 | 515 | 728 | 582 | 724 | 591 | 264 | 609 | 410 | 510 | 250 | -759 | -338 |
| Depreciation & amort. | 45 | -48 | -38 | -48 | -92 | -57 | -73 | -65 | -68 | -55 | -48 | -48 | -11 | -7 |
| EBIT | 345 | 588 | 476 | 680 | 490 | 666 | 518 | 200 | 541 | 355 | 463 | 203 | -770 | -346 |
| Net financials | -369 | -341 | -441 | -663 | -414 | -340 | -374 | -357 | -362 | -313 | -331 | -433 | -428 | 753 |
| Profit before tax | -24 | 247 | 35 | 18 | 76 | 326 | 144 | -157 | 179 | 42 | 131 | -230 | -1.198 | 407 |
| Tax | -13 | 66 | 2 | 83 | 31 | 81 | 40 | -11 | 48 | 11 | 30 | -43 | -0 | -0 |
| Net profit | -11 | 181 | 33 | -65 | 45 | 245 | 104 | -146 | 131 | 31 | 101 | -188 | -1.198 | 407 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.840 | 12.433 | 12.562 | 12.839 | 12.028 | 12.508 | 11.786 | 11.263 | 11.992 | 11.699 | 11.967 | 10.828 | 8.043 | 6.250 |
| Equity | 4.826 | 4.917 | 4.860 | 4.795 | 4.246 | 4.492 | 4.596 | 4.450 | 4.580 | 4.711 | 4.812 | 4.375 | 2.186 | 1.455 |
| Long-term debt | 0 | 0 | 0 | 215 | 159 | 116 | 58 | 0 | 76 | 126 | 561 | 458 | 342 | 216 |
| Short-term debt | 8.014 | 7.516 | 7.702 | 7.829 | 7.622 | 7.900 | 7.132 | 6.813 | 7.337 | 6.861 | 6.593 | 5.996 | 5.514 | 4.579 |
| Total debt | 8.014 | 7.516 | 7.702 | 8.044 | 7.782 | 8.016 | 7.190 | 6.813 | 7.412 | 6.988 | 7.155 | 6.453 | 5.857 | 4.795 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DE | Audit | 1976 | — | — |
PR Management | Management | 1998 | — | — |
ER Management | Management | 1976 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PETER ROSSEN-JØRGENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| DANSK ERHVERVSREVISION A/S | Audit | 0 companies |
| Peter Rossen-Jørgensen | Management | 0 companies |
| Erik Rossen-Jørgensen | Management | 0 companies |
| Henrik Klougart | Board of Directors | 0 companies |
| Ole Rossen-Jørgensen | Board of Directors | 0 companies |
| Axel Flemming Hansen | Board of Directors | 0 companies |
| Kirsten Rossen-Jørgensen | Board of Directors | 0 companies |
| Marianne Rossen-Jørgensen | Board of Directors | 0 companies |
| Gitte Rossen-Jørgensen | Board of Directors | 0 companies |