| Revenue | DKK -572K | -112% |
| EBITDA | DKK -2M | -157% |
| Net profit | DKK -1,5M | -147% |
| Total assets | DKK 11,1M | -19% |
| Equity | DKK 10,1M | -23% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.639 | 1.148 | 1.068 | 287 | 2.252 | 1.911 | 2.869 | 2.421 | 5.061 | 6.801 | 4.863 | 4.864 | -572 |
| Staff expenses | -358 | -415 | -388 | -281 | -254 | -317 | -356 | -703 | -666 | -1.387 | -1.238 | -1.342 | -1.449 |
| EBITDA | 1.281 | 732 | 680 | 6 | 751 | 1.595 | 2.508 | 1.318 | 4.395 | 5.414 | 3.626 | 3.522 | -2.021 |
| Depreciation & amort. | -228 | -201 | -200 | -162 | -126 | -146 | -134 | -118 | -99 | -94 | -74 | -81 | -186 |
| EBIT | 1.053 | 531 | 479 | -156 | 625 | 1.448 | 2.374 | 1.200 | 4.296 | 5.319 | 3.552 | 3.442 | -2.207 |
| Net financials | 301 | -55 | 86 | 127 | 734 | 494 | 579 | 946 | -409 | 1.005 | -1.960 | 602 | 713 |
| Profit before tax | 1.354 | 476 | 565 | -30 | 1.359 | 1.942 | 2.953 | 2.145 | 3.887 | 6.324 | 1.591 | 4.044 | -1.494 |
| Tax | 261 | 165 | 144 | -24 | 437 | 335 | 506 | 422 | 1.023 | 1.321 | 621 | 897 | -21 |
| Net profit | 1.093 | 311 | 420 | -5 | 922 | 1.607 | 2.447 | 1.724 | 2.864 | 5.003 | 970 | 3.147 | -1.473 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.832 | 12.130 | 12.543 | 12.277 | 10.190 | 11.807 | 9.006 | 8.812 | 12.468 | 17.468 | 12.570 | 13.772 | 11.100 |
| Equity | 5.213 | 5.424 | 5.794 | 5.739 | 6.610 | 8.165 | 7.012 | 8.682 | 11.496 | 13.499 | 11.469 | 13.116 | 10.143 |
| Long-term debt | 4.843 | 4.843 | 4.843 | 4.763 | 2.813 | 2.813 | 0 | 27 | 72 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.776 | 1.863 | 1.906 | 1.776 | 767 | 828 | 1.993 | 103 | 900 | 3.969 | 1.100 | 634 | 957 |
| Total debt | 6.619 | 6.706 | 6.749 | 6.538 | 3.580 | 3.641 | 1.993 | 130 | 972 | 3.969 | 1.100 | 634 | 957 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Founder | Founder | 1992 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Johnny Madsen | Founder | 0 companies |