| Revenue | DKK 5,5M | +101% |
| EBITDA | DKK 7,7M | +185% |
| Net profit | DKK 5M | +573% |
| Total assets | DKK 63,2M | +5% |
| Equity | DKK 23,9M | +21% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.553 | 791 | 240 | 100 | -130 | -33 | 3.830 | -48 | 1.593 | 2.421 | 2.544 | 2.596 | 2.723 | 5.485 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -41 | -32 | -30 | -31 | -27 |
| EBITDA | 945 | 283 | 6 | -2.743 | -130 | -33 | 3.830 | -48 | 15.295 | 2.380 | 2.513 | 2.566 | 2.692 | 7.683 |
| Depreciation & amort. | -97 | -3.400 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 848 | -3.117 | 6 | -2.743 | -130 | -33 | 3.830 | -48 | 15.295 | 2.380 | 2.513 | 2.566 | 2.692 | 7.683 |
| Net financials | -396 | -357 | -173 | -71 | -30 | -60 | 31 | 39 | -783 | -723 | 5.879 | -1.586 | -1.737 | -1.294 |
| Profit before tax | 452 | -3.474 | -167 | -2.814 | -159 | -93 | 3.710 | -465 | 14.513 | 1.656 | 8.392 | 981 | 955 | 6.390 |
| Tax | 103 | 24 | -0 | -0 | -91 | -0 | -0 | -0 | 3.187 | 328 | 1.849 | 216 | 219 | 1.435 |
| Net profit | 349 | -3.498 | -167 | -2.814 | -69 | -93 | 3.710 | -465 | 11.326 | 1.329 | 6.543 | 765 | 736 | 4.954 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.898 | 17.806 | 11.725 | 6.004 | 6.000 | 6.397 | 19.919 | 23.409 | 79.441 | 64.969 | 60.845 | 61.772 | 60.091 | 63.157 |
| Equity | 11.437 | 7.939 | 7.774 | 4.960 | 4.891 | 4.798 | 8.508 | 8.043 | 19.369 | 15.698 | 20.241 | 21.006 | 19.742 | 23.897 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.074 | 0 | 0 | 0 | 41.795 | 41.474 | 35.656 | 35.656 | 35.656 | 33.678 |
| Short-term debt | 10.461 | 9.867 | 3.951 | 1.044 | 1.109 | 1.599 | 11.411 | 15.365 | 15.146 | 4.542 | 1.815 | 1.978 | 1.560 | 2.512 |
| Total debt | 10.461 | 9.867 | 3.951 | 1.044 | 1.109 | 1.599 | 11.411 | 15.365 | 56.941 | 46.017 | 37.472 | 37.634 | 37.216 | 36.189 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Unofficial title | Unofficial title | 2016 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
PS Management | Management | 1995 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
NH Management | Management | 2000 | — | — |
MR Management | Management | 2015 | — | — |
MF Management | Management | 2016 | — | — |
LJ Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MY FUTURE ApS | Company | 50.0% | 50.0% | 2016 |
THOMAS JANSTEEN HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
| Individual | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Møgelmose | Unofficial title | 0 companies |
| Sven-Åke Horkey Karlsson | Chief Executive Officer | 0 companies |
| Per Skov | Management | 0 companies |
| Michael Brodersen | Chief Executive Officer | 0 companies |
| Niels Henning Anders Olsen | Management | 0 companies |
| Mikael Roloff Clausen | Management | 0 companies |
| Martin Falslev Andersen | Management | 0 companies |
| Lars-Gunnar Jönsson | Chief Executive Officer | 0 companies |
| Bodil Marie Jensen | Board of Directors | 0 companies |
| Per Anders Avander | Board of Directors | 0 companies |
| Thomas Jansteen | Chairman | 0 companies |
| Klaus Munch Nielsen | Chairman | 0 companies |
| Anders Steen Olsen | Board of Directors | 0 companies |
| Thomas Munch Nielsen | Board of Directors | 0 companies |
| Jan Per Skov | Board of Directors | 0 companies |
| Jan Gunnar Blomqvist | Chairman | 0 companies |
| Jan Lars Christer Pettersson | Board of Directors | 0 companies |
| Sofie Siv Mathine Andersen | Board of Directors | 0 companies |