| Revenue | DKK 90M | +39% |
| EBITDA | DKK 63,3M | +47% |
| Net profit | DKK 31,7M | +74% |
| Total assets | DKK 202,5M | +42% |
| Equity | DKK 78,2M | +34% |
| Employees | 40 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.477 | 8.974 | 8.336 | — | 7.379 | 16.782 | 21.607 | 24.756 | 30.759 | 37.105 | 54.079 | 64.556 | 90.014 |
| Staff expenses | -3.917 | -4.017 | -4.187 | -3.763 | -2.292 | -5.730 | -9.103 | -9.723 | -11.155 | -13.796 | -17.050 | -21.440 | -26.716 |
| EBITDA | 3.560 | 4.957 | 4.141 | 1.214 | 5.087 | 11.051 | 12.112 | 15.017 | 19.604 | 23.310 | 37.029 | 43.116 | 63.299 |
| Depreciation & amort. | 1.802 | 2.526 | -3.119 | -2.852 | -2.845 | -7.200 | -7.183 | -8.869 | -11.762 | -11.269 | -12.088 | -17.313 | -20.075 |
| EBIT | 1.758 | 2.431 | 1.023 | -1.638 | 2.242 | 3.852 | 4.930 | 6.148 | 7.841 | 12.040 | 24.941 | 25.803 | 43.223 |
| Net financials | -425 | -759 | -669 | -459 | -359 | -661 | -554 | -615 | -773 | -641 | -475 | -2.418 | -2.425 |
| Profit before tax | 1.332 | 1.673 | 354 | -2.097 | 1.883 | 3.191 | 4.376 | 5.533 | 7.069 | 11.399 | 24.465 | 23.385 | 40.798 |
| Tax | 333 | 397 | 50 | -535 | 415 | 705 | 938 | 1.217 | 1.484 | 2.396 | 5.379 | 5.128 | 9.079 |
| Net profit | 999 | 1.276 | 304 | -1.562 | 1.468 | 2.486 | 3.437 | 4.316 | 5.585 | 9.003 | 19.086 | 18.257 | 31.719 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.274 | 38.260 | 31.267 | 27.174 | 33.009 | 48.182 | 57.478 | 59.395 | 73.951 | 82.059 | 124.411 | 142.239 | 202.457 |
| Equity | 7.214 | 8.490 | 8.794 | 7.233 | 8.700 | 14.148 | 17.585 | 21.901 | 27.486 | 31.578 | 44.074 | 58.265 | 78.168 |
| Long-term debt | 11.524 | 15.990 | 10.435 | 8.236 | 12.077 | 14.080 | 20.965 | 19.470 | 23.160 | 24.042 | 39.282 | 42.947 | 55.459 |
| Short-term debt | 5.300 | 9.448 | 7.949 | 8.528 | 8.052 | 14.746 | 14.589 | 13.986 | 18.852 | 21.500 | 34.042 | 33.093 | 59.636 |
| Total debt | 16.824 | 25.437 | 18.384 | 16.764 | 20.129 | 28.825 | 35.553 | 33.456 | 42.012 | 45.543 | 73.325 | 76.041 | 115.095 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 2023 | — | — |
AJ Management | Management | 1979 | — | — |
| Audit | 1979 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kristian Rytter Gruppen Holding A/S | Company | 100.0% | 100.0% | 2022 |
JYSK JORDHÅNDTERING A/S | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Kenny Elsø Jensen | Management | 0 companies |
| Aksel Jensen | Management | 0 companies |
| REVISIONSFIRMAET BENT PEDERSEN RY ApS | Audit | 0 companies |
| Lis Tabermann Jensen | Board of Directors | 0 companies |
| Kristian Weisbjerg Rytter | Chairman | 0 companies |
| Nicolai Weisbjerg Nygaard Rytter | Board of Directors | 0 companies |
| Kjeld Emil Svane Knudsen | Board of Directors | 0 companies |
| Gitte Hjorth Rytter | Chairman | 0 companies |
| Laura Tabermann Biagiotti | Board of Directors | 0 companies |
| Hans Jørgen Frisesdahl | Chairman | 0 companies |