| Revenue | DKK 2M | +21% |
| EBITDA | DKK 1,1M | +14% |
| Net profit | DKK 925K | +19% |
| Total assets | DKK 3,8M | +11% |
| Equity | DKK 1,5M | -5% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.916 | 1.777 | 2.394 | 1.895 | 2.062 | 2.501 | 3.494 | 1.151 | 2.677 | 2.871 | 2.731 | 2.171 | 1.686 | 2.033 |
| Staff expenses | -1.297 | -1.388 | -1.097 | -723 | -1.133 | -1.112 | -1.039 | -731 | -1.004 | -982 | -1.012 | -623 | -682 | -889 |
| EBITDA | 619 | 390 | 1.297 | 1.171 | 929 | 1.389 | 2.455 | 419 | 1.673 | 1.889 | 1.718 | 1.548 | 1.004 | 1.144 |
| Depreciation & amort. | -78 | -92 | -54 | -24 | -24 | -4 | -44 | -0 | -19 | -20 | -20 | -0 | -0 | -0 |
| EBIT | 540 | 298 | 1.243 | 1.147 | 905 | 1.386 | 2.411 | 419 | 1.654 | 1.868 | 1.698 | 1.548 | 1.004 | 1.144 |
| Net financials | 23 | 14 | 109 | -2 | -4 | -12 | -16 | -20 | -10 | -23 | -65 | 21 | -4 | 43 |
| Profit before tax | 563 | 311 | 1.352 | 1.145 | 901 | 1.373 | 2.395 | 400 | 1.644 | 1.845 | 1.633 | 1.569 | 999 | 1.187 |
| Tax | 158 | 83 | 375 | 269 | 207 | 304 | 529 | 91 | 362 | 408 | 360 | 345 | 220 | 262 |
| Net profit | 406 | 228 | 978 | 876 | 694 | 1.070 | 1.867 | 309 | 1.282 | 1.437 | 1.273 | 1.224 | 779 | 925 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.267 | 4.597 | 4.977 | 4.057 | 2.789 | 3.609 | 5.636 | 2.783 | 5.480 | 4.490 | 4.050 | 3.278 | 3.465 | 3.847 |
| Equity | 5.790 | 3.112 | 4.089 | 3.099 | 1.792 | 2.362 | 3.229 | 2.037 | 3.320 | 3.257 | 2.743 | 1.767 | 1.546 | 1.471 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.477 | 1.485 | 887 | 958 | 997 | 1.244 | 2.401 | 746 | 2.155 | 1.226 | 1.299 | 1.511 | 1.918 | 2.376 |
| Total debt | 1.477 | 1.485 | 887 | 958 | 997 | 1.244 | 2.401 | 746 | 2.155 | 1.226 | 1.299 | 1.511 | 1.918 | 2.376 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JO HOLDING SOLRØD ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Malmkvist Olsen | Management | 0 companies |
| Jens Kurt Voigt Hansen | Board of Directors | 0 companies |
| Oda Malmkvist Olsen | Board of Directors | 0 companies |
| Torben Dal | Board of Directors | 0 companies |
| Henning Dahlen Petersen | Board of Directors | 0 companies |
| Carina Malmkvist Poulsen | Board of Directors | 0 companies |
| Henrik Røbel | Board of Directors | 0 companies |