| Revenue | DKK 19,8M | -5% |
| EBITDA | DKK 4M | -19% |
| Net profit | DKK 1,3M | -42% |
| Total assets | DKK 29,5M | -6% |
| Equity | DKK 11,1M | -6% |
| Employees | 41 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.739 | 11.622 | 13.893 | 19.485 | 18.565 | 14.339 | 15.888 | 15.930 | 16.087 | 16.585 | 16.336 | 15.824 | 20.932 | 19.785 |
| Staff expenses | -9.727 | -8.988 | -11.037 | -14.814 | -14.546 | -11.503 | -12.576 | -12.744 | -12.304 | -12.374 | -12.354 | -13.855 | -15.917 | -15.747 |
| EBITDA | 3.968 | 2.584 | 2.810 | 4.625 | 4.019 | 2.836 | 3.313 | 3.187 | 3.783 | 4.210 | 3.982 | 1.969 | 5.015 | 4.038 |
| Depreciation & amort. | -1.828 | -1.630 | -1.458 | -1.933 | -2.317 | -2.413 | -2.248 | -2.234 | -2.396 | -2.352 | -2.047 | -1.644 | -1.661 | -1.987 |
| EBIT | 2.140 | 954 | 1.351 | 2.692 | 1.702 | 423 | 1.064 | 953 | 1.387 | 1.858 | 1.935 | 325 | 3.354 | 2.051 |
| Net financials | -175 | -158 | -84 | -280 | -265 | -119 | -157 | -368 | -234 | -264 | -195 | -262 | -347 | -256 |
| Profit before tax | 1.965 | 796 | 1.267 | 2.411 | 1.437 | 304 | 907 | 584 | 1.153 | 1.593 | 1.740 | 63 | 3.007 | 1.795 |
| Tax | 530 | 200 | 342 | 599 | -285 | 68 | 235 | 113 | 255 | 384 | 355 | -38 | 687 | 448 |
| Net profit | 1.435 | 596 | 926 | 1.812 | 1.722 | 236 | 672 | 471 | 898 | 1.209 | 1.385 | 101 | 2.320 | 1.346 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.839 | 22.386 | 21.908 | 31.792 | 29.094 | 29.919 | 28.029 | 27.091 | 28.157 | 27.914 | 26.036 | 27.340 | 31.464 | 29.519 |
| Equity | 6.945 | 6.991 | 6.916 | 6.928 | 8.650 | 7.886 | 8.358 | 8.629 | 9.227 | 9.937 | 10.322 | 9.422 | 11.742 | 11.089 |
| Long-term debt | 3.380 | 2.330 | 2.180 | 6.975 | 2.463 | 1.741 | 990 | 0 | 0 | 2.490 | 2.040 | 1.581 | 1.111 | 1.960 |
| Short-term debt | 12.348 | 12.965 | 12.633 | 17.655 | 15.359 | 17.962 | 18.681 | 18.455 | 18.867 | 15.488 | 13.675 | 16.337 | 18.575 | 16.206 |
| Total debt | 15.728 | 15.295 | 14.813 | 24.631 | 17.822 | 19.703 | 19.671 | 18.455 | 18.867 | 17.978 | 15.715 | 17.917 | 19.686 | 18.166 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Management | Management | 1992 | — | — |
JA Management | Management | 2001 | — | — |
PB Founder | Founder | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1992 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1992 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JGM HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Müller | Management | 0 companies |
| Jan Adolf Müller | Management | 0 companies |
| Preben Bang Henriksen | Founder | 0 companies |
| Mogens Gaardboe Bertelsen | Board of Directors | 0 companies |
| Per Vinther Møller | Chairman | 0 companies |
| Niels Jørgen Solmer Frank | Board of Directors | 0 companies |
| Gerd Müller | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Pia Dau Müller | Board of Directors | 0 companies |
| Luise Müller | Board of Directors | 0 companies |