| Revenue | DKK 3,5M | +19% |
| EBITDA | DKK 1,2M | +47% |
| Net profit | DKK 879K | +53% |
| Total assets | DKK 3,9M | +1% |
| Equity | DKK 1,2M | +31% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.102 | 3.366 | 3.627 | 3.614 | 3.477 | 2.792 | 2.782 | 2.380 | 2.386 | 2.256 | 2.804 | 2.976 | 2.941 | 3.507 |
| Staff expenses | -2.544 | -2.659 | -2.947 | -2.839 | -2.810 | -2.457 | -2.652 | -2.618 | -2.215 | -2.154 | -2.178 | -2.173 | -2.100 | -2.271 |
| EBITDA | 558 | 708 | 680 | 775 | 667 | 335 | 130 | -238 | 171 | 102 | 626 | 803 | 841 | 1.236 |
| Depreciation & amort. | 188 | -204 | -222 | -231 | -255 | -82 | -83 | -65 | -45 | -25 | -7 | -0 | -0 | -0 |
| EBIT | 370 | 503 | 459 | 544 | 411 | 254 | 46 | -304 | 126 | 77 | 618 | 803 | 841 | 1.236 |
| Net financials | 42 | 47 | -25 | -26 | -17 | -13 | -4 | 3 | 7 | 5 | -5 | -73 | -100 | -104 |
| Profit before tax | 412 | 550 | 433 | 517 | 394 | 240 | 42 | -301 | 133 | 82 | 614 | 730 | 740 | 1.131 |
| Tax | 105 | 115 | 106 | 123 | 87 | 54 | 9 | -64 | 33 | 19 | 136 | 162 | 167 | 253 |
| Net profit | 307 | 436 | 327 | 395 | 307 | 186 | 33 | -237 | 100 | 64 | 478 | 567 | 574 | 879 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.340 | 9.836 | 10.088 | 10.249 | 10.579 | 5.015 | 4.853 | 4.622 | 4.896 | 3.343 | 3.443 | 3.282 | 3.905 | 3.928 |
| Equity | 7.020 | 7.456 | 7.783 | 8.178 | 8.485 | 4.121 | 4.154 | 3.917 | 4.017 | 2.581 | 2.559 | 1.126 | 900 | 1.178 |
| Long-term debt | 0 | 0 | 0 | 0 | 92 | 58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 246 |
| Short-term debt | 2.114 | 2.198 | 2.119 | 1.885 | 1.810 | 813 | 680 | 692 | 879 | 762 | 884 | 2.155 | 3.005 | 2.504 |
| Total debt | 2.114 | 2.198 | 2.119 | 1.885 | 1.902 | 870 | 680 | 692 | 879 | 762 | 884 | 2.155 | 3.005 | 2.750 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 1987 | — | — |
TR Management | Management | 2025 | — | — |
PB Management | Management | 1987 | — | — |
VL Audit | Audit | 1987 | — | — |
JM Management | Management | 1987 | — | — |
PE | Founder | 1987 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TM Biler Holding ApS | Company | 100.0% | 100.0% | 2026 |
J.M. HOLDING, SLAGELSE ApS | Company | 50.0% | 50.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Mortensen | Management | 0 companies |
| Thomas Rømer Møller | Management | 0 companies |
| Per Busk | Management | 0 companies |
| Vagn Lollike | Audit | 0 companies |
| Jens Møller | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |