| Revenue | DKK 2,5M | +2% |
| EBITDA | DKK 477K | -9% |
| Net profit | DKK 420K | -12% |
| Total assets | DKK 6,3M | -31% |
| Equity | DKK 1,2M | -19% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.490 | 2.255 | 2.013 | 2.891 | 2.372 | 3.492 | 2.996 | 3.757 | 2.118 | 2.768 | 3.534 | 2.246 | 2.494 | 2.538 |
| Staff expenses | -2.073 | -1.896 | -1.835 | -1.972 | -1.849 | -2.024 | -2.082 | -2.093 | -1.682 | -1.800 | -2.046 | -1.857 | -1.970 | -2.061 |
| EBITDA | 1.417 | 359 | 178 | 920 | 501 | 1.427 | 914 | 1.664 | 485 | 968 | 1.488 | 389 | 524 | 477 |
| Depreciation & amort. | -89 | -78 | -54 | -75 | -46 | -75 | -74 | -42 | 25 | -5 | -5 | -2 | -0 | -0 |
| EBIT | 1.328 | 281 | 124 | 845 | 455 | 1.352 | 840 | 1.622 | 460 | 963 | 1.483 | 387 | 524 | 477 |
| Net financials | 4 | 1 | 1 | 6 | 1 | -1 | 3 | -1 | -0 | -1 | 7 | 61 | 92 | 68 |
| Profit before tax | 1.332 | 282 | 125 | 850 | 457 | 1.351 | 843 | 1.621 | 460 | 962 | 1.490 | 447 | 616 | 544 |
| Tax | 336 | 76 | 34 | 202 | 105 | 299 | 188 | 359 | 104 | 214 | 330 | 101 | 137 | 125 |
| Net profit | 996 | 207 | 91 | 648 | 352 | 1.052 | 655 | 1.262 | 356 | 748 | 1.160 | 346 | 478 | 420 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.321 | 5.777 | 4.983 | 6.341 | 6.217 | 7.483 | 6.892 | 6.105 | 5.937 | 8.728 | 9.401 | 7.017 | 9.202 | 6.330 |
| Equity | 1.752 | 1.268 | 855 | 1.413 | 1.225 | 1.777 | 1.382 | 1.383 | 1.080 | 1.528 | 1.988 | 1.434 | 1.512 | 1.232 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 89 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.570 | 4.509 | 4.123 | 4.925 | 4.988 | 5.704 | 5.507 | 4.721 | 4.766 | 7.199 | 7.413 | 5.583 | 7.690 | 5.099 |
| Total debt | 3.570 | 4.509 | 4.123 | 4.925 | 4.988 | 5.704 | 5.507 | 4.721 | 4.854 | 7.199 | 7.413 | 5.583 | 7.690 | 5.099 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Management | Management | 2002 | — | — |
SA Founder | Founder | 2002 | — | — |
JM Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JM HOLDING, SKIVE ApS | Company | 100.0% | 100.0% | 2025 |
RYAN POULSEN INVEST ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Per Lennart Johansson | Management | 0 companies |
| Steelnova AB | Founder | 0 companies |
| John Mikkelsen | Management | 0 companies |
| Ryan Pilgaard Poulsen | Chairman | 0 companies |
| Anni Frølich Kristensen | Board of Directors | 0 companies |
| Kari Pilgaard Havemann | Board of Directors | 0 companies |
| Dennis Mikkelsen | Board of Directors | 0 companies |
| Ricco Veile | Board of Directors | 0 companies |
| Karl Ragnar Kenneth Johansson | Chairman | 0 companies |
| Jens Jørgen Merton Hansen | Chairman | 0 companies |