| Revenue | DKK -130K | +23% |
| EBITDA | DKK -165K | -22% |
| Net profit | DKK -166K | -45% |
| Total assets | DKK 2,9M | -5% |
| Equity | DKK 2,7M | -6% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -197 | -33 | -183 | -190 | -196 | 363 | -200 | -216 | -232 | -199 | 5.691 | -161 | -105 | -130 |
| Staff expenses | -154 | -170 | -168 | -168 | -178 | -181 | -173 | -172 | -173 | -173 | -178 | -65 | -30 | -36 |
| EBITDA | -351 | -203 | -351 | -358 | -374 | 182 | -374 | -387 | -405 | -372 | 5.513 | -225 | -136 | -165 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -351 | -203 | -351 | -358 | -374 | 182 | -374 | -387 | -405 | -372 | 5.513 | -225 | -136 | -165 |
| Net financials | 1.432 | 244 | 1.752 | 1.743 | 1.152 | 1.580 | -512 | 2.341 | 294 | 297 | 1.637 | 27 | 21 | -1 |
| Profit before tax | 1.080 | 41 | 1.401 | 1.385 | 778 | 1.762 | -885 | 1.953 | -111 | -76 | 7.150 | -198 | -114 | -166 |
| Tax | -0 | -0 | -0 | 16 | 17 | 290 | -238 | 308 | -119 | -109 | 1.128 | 24 | -0 | -0 |
| Net profit | 1.080 | 41 | 1.401 | 1.369 | 761 | 1.472 | -647 | 1.645 | 9 | 34 | 6.022 | -223 | -114 | -166 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.899 | 21.808 | 23.221 | 24.602 | 25.360 | 27.092 | 26.186 | 18.858 | 9.264 | 9.891 | 10.988 | 3.222 | 3.102 | 2.938 |
| Equity | 21.718 | 21.639 | 23.040 | 24.409 | 25.170 | 26.641 | 25.994 | 2.149 | 2.157 | 2.191 | 8.213 | 2.991 | 2.876 | 2.710 |
| Long-term debt | 118 | 118 | 118 | 118 | 118 | 118 | 118 | 118 | 118 | 118 | 0 | 0 | 0 | 0 |
| Short-term debt | 62 | 51 | 63 | 75 | 71 | 139 | 74 | 16.398 | 6.845 | 7.477 | 2.775 | 232 | 226 | 228 |
| Total debt | 180 | 169 | 182 | 193 | 189 | 258 | 192 | 16.516 | 6.964 | 7.595 | 2.775 | 232 | 226 | 228 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THOMAS LETH LEE HOLDING ApS | Company | 25.0% | 25.0% | 2019 |
ANDERS LETH LEE HOLDING ApS | Company | 25.0% | 25.0% | 2019 |
RASMUS MØLLER LEE HOLDING ApS | Company | 15.0% | 15.0% | 2019 |
KASPER MØLLER LEE HOLDING ApS | Company | 15.0% | 15.0% | 2019 |
CHRISTIAN MØLLER LEE HOLDING ApS | Company | 15.0% | 15.0% | 2019 |
JENS MØLLER LEE HOLDING II ApS | Company | 50.0% | 50.0% | 2009 |
JØRGEN MØLLER LEE HOLDING II ApS | Company | 50.0% | 50.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Møller Lee | Management | 0 companies |
| Jørgen Møller Lee | Chairman | 0 companies |
| Hans-Christian Ledet | Board of Directors | 0 companies |
| Thomas Leth Lee | Board of Directors | 0 companies |
| Christian Fly Møller Lee | Board of Directors | 0 companies |