| Revenue | DKK 1,4M | -15% |
| EBITDA | DKK 236K | -32% |
| Net profit | DKK 195K | -27% |
| Total assets | DKK 3,9M | -2% |
| Equity | DKK 3,4M | +6% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.531 | -1.625 | 1.342 | 1.553 | 2.238 | 2.012 | 1.597 | 1.642 | 1.608 | 1.589 | 1.683 | 1.941 | 1.590 | 1.359 |
| Staff expenses | -1.288 | -1.344 | -1.184 | -1.059 | -1.349 | -1.140 | -1.136 | -1.096 | -1.136 | -1.368 | -1.516 | -1.385 | -1.244 | -1.122 |
| EBITDA | 243 | -30 | 158 | 494 | 889 | 871 | 461 | 546 | 471 | 221 | 166 | 556 | 346 | 236 |
| Depreciation & amort. | 26 | -126 | -26 | -0 | -0 | -0 | -0 | -0 | -0 | -5 | -0 | -0 | -0 | -0 |
| EBIT | 217 | -155 | 133 | 494 | 889 | 871 | 461 | 546 | 471 | 216 | 166 | 556 | 346 | 236 |
| Net financials | 2 | -2 | -1 | -4 | -2 | -2 | -3 | -3 | -7 | -10 | -8 | -5 | -4 | 15 |
| Profit before tax | 219 | -78 | 132 | 490 | 887 | 869 | 458 | 543 | 465 | 205 | 158 | 551 | 342 | 251 |
| Tax | 22 | 39 | 32 | 116 | 195 | 191 | 101 | 120 | 102 | 46 | 35 | 121 | 75 | 56 |
| Net profit | 197 | -116 | 100 | 374 | 692 | 678 | 357 | 423 | 362 | 159 | 123 | 430 | 267 | 195 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.193 | 1.019 | 1.292 | 1.599 | 2.561 | 3.400 | 3.117 | 2.957 | 3.050 | 3.233 | 3.122 | 3.660 | 3.977 | 3.899 |
| Equity | 784 | 551 | 651 | 1.025 | 1.717 | 2.395 | 2.332 | 2.205 | 2.268 | 2.427 | 2.550 | 2.980 | 3.247 | 3.442 |
| Long-term debt | 0 | 0 | 0 | 0 | 195 | 191 | 101 | 120 | 102 | 46 | 0 | 121 | 75 | 56 |
| Short-term debt | 409 | -468 | 641 | 575 | 650 | 814 | 684 | 633 | 680 | 761 | 572 | 559 | 655 | 401 |
| Total debt | 409 | -468 | 641 | 575 | 845 | 1.005 | 785 | 752 | 782 | 807 | 572 | 680 | 731 | 457 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LA Audit | Audit | 1991 | — | — |
JR Management | Management | 1991 | — | — |
JM Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JMO HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Aasten | Audit | 0 companies |
| John Richard Berry | Management | 0 companies |
| Jan Mandrup Olesen | Management | 0 companies |
| Kurt Neels Rehl | Board of Directors | 0 companies |
| Jens Seidenfaden | Board of Directors | 0 companies |
| Steen Thomsen | Board of Directors | 0 companies |