| Revenue | DKK 4,2M | +9% |
| EBITDA | DKK 115K | -73% |
| Net profit | DKK 101K | -71% |
| Total assets | DKK 6,1M | +10% |
| Equity | DKK 739K | -35% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.898 | 3.423 | 2.893 | 3.853 | 6.082 | 7.439 | 4.608 | 4.208 | 3.233 | 4.745 | 3.985 | 4.208 | 3.879 | 4.213 |
| Staff expenses | -2.257 | -1.997 | -1.914 | -1.930 | -2.138 | -2.968 | -2.898 | -3.022 | -1.824 | -3.766 | -2.972 | -2.982 | -3.447 | -4.099 |
| EBITDA | 641 | 1.426 | 979 | 1.923 | 3.945 | 4.471 | 1.710 | 1.186 | 1.409 | 980 | 1.012 | 1.226 | 432 | 115 |
| Depreciation & amort. | -342 | -322 | -318 | -318 | -306 | -217 | -95 | -35 | -39 | -34 | -29 | -24 | -11 | -16 |
| EBIT | 299 | 1.104 | 661 | 1.604 | 3.639 | 4.253 | 1.615 | 1.151 | 1.370 | 945 | 983 | 1.202 | 422 | 99 |
| Net financials | -44 | -80 | -49 | -82 | -2 | 64 | 63 | 137 | 90 | 84 | -34 | 9 | 32 | 35 |
| Profit before tax | 255 | 1.025 | 612 | 1.523 | 3.637 | 4.318 | 1.678 | 1.288 | 1.460 | 1.029 | 949 | 1.211 | 453 | 133 |
| Tax | 80 | 264 | 171 | 394 | 840 | 967 | 386 | 316 | 309 | 264 | 210 | 269 | 99 | 32 |
| Net profit | 176 | 761 | 441 | 1.128 | 2.798 | 3.351 | 1.293 | 971 | 1.151 | 765 | 739 | 942 | 354 | 101 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.123 | 5.910 | 5.830 | 7.037 | 7.709 | 11.270 | 13.272 | 12.763 | 10.646 | 6.031 | 5.088 | 5.904 | 5.599 | 6.136 |
| Equity | 2.194 | 2.955 | 3.395 | 2.024 | 3.822 | 4.672 | 1.965 | 1.686 | 1.837 | 1.602 | 1.341 | 2.283 | 1.137 | 739 |
| Long-term debt | 179 | 64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.204 |
| Short-term debt | 2.675 | 2.841 | 2.408 | 5.013 | 3.887 | 6.598 | 11.307 | 11.077 | 8.809 | 4.429 | 3.747 | 3.620 | 4.462 | 3.193 |
| Total debt | 2.853 | 2.904 | 2.408 | 5.013 | 3.887 | 6.598 | 11.307 | 11.077 | 8.809 | 4.429 | 3.747 | 3.620 | 4.462 | 5.397 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1994 | — | — |
JU Management | Management | 1994 | — | — |
Rr | Audit | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Chairman | 1994 | — | — | |
| Board of Directors | 1994 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MJ HOLDING THYBORØN ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Jørgen Ulrik Riise | Management | 0 companies |
| Reg. revisor Lars Nybo | Audit | 0 companies |
| Mogens Gaardboe Bertelsen | Board of Directors | 0 companies |
| Helle Christensen | Board of Directors | 0 companies |
| Martin Christensen | Chairman | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |