| Revenue | DKK 924K | +161% |
| EBITDA | DKK 325K | +228% |
| Net profit | DKK 8,4M | +119% |
| Total assets | DKK 100,5M | +11% |
| Equity | DKK 91,8M | +10% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 388 | 17.240 | 70 | 170 | 132 | 394 | 369 | 419 | 431 | 225 | 371 | 354 | 924 |
| Staff expenses | -0 | -0 | -320 | -319 | -320 | -339 | -344 | -476 | -555 | -604 | -600 | -601 | -599 |
| EBITDA | 388 | 17.240 | -250 | -150 | -188 | 55 | 25 | -57 | -181 | -379 | -229 | -254 | 325 |
| Depreciation & amort. | 58 | -58 | -59 | -60 | -72 | -75 | -75 | -79 | -109 | -108 | -106 | -153 | -130 |
| EBIT | 330 | 17.182 | -309 | -210 | -260 | -20 | -50 | -136 | -290 | -487 | -336 | -407 | 195 |
| Net financials | 3.289 | 9.171 | 8.442 | 16.064 | -2.185 | 14.348 | -12.090 | 11.517 | 14.889 | 13.627 | -3.366 | 5.263 | 10.189 |
| Profit before tax | 3.619 | 26.352 | 8.132 | 15.854 | -2.444 | 14.328 | -12.140 | 11.381 | 14.599 | 13.140 | -3.702 | 4.850 | 10.367 |
| Tax | 287 | 2.337 | 2.007 | 3.730 | -493 | 3.022 | -3.177 | 2.175 | 3.035 | 2.639 | -1.128 | 876 | 1.870 |
| Net profit | 3.332 | 24.015 | 6.125 | 12.124 | -1.952 | 11.307 | -8.963 | 9.206 | 11.564 | 10.501 | -2.574 | 3.859 | 8.437 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.112 | 51.899 | 53.825 | 67.074 | 61.864 | 72.003 | 59.496 | 68.114 | 83.502 | 92.451 | 89.280 | 90.719 | 100.536 |
| Equity | 22.942 | 46.957 | 49.082 | 61.206 | 59.254 | 69.011 | 54.848 | 64.054 | 75.617 | 86.118 | 83.545 | 83.403 | 91.840 |
| Long-term debt | 2.843 | 2.619 | 2.486 | 2.368 | 2.382 | 2.207 | 4.447 | 3.701 | 4.556 | 4.732 | 5.391 | 6.970 | 6.707 |
| Short-term debt | 327 | 2.323 | 2.257 | 3.500 | 228 | 785 | 202 | 359 | 3.328 | 1.601 | 345 | 346 | 1.988 |
| Total debt | 3.170 | 4.942 | 4.743 | 5.868 | 2.609 | 2.992 | 4.649 | 4.061 | 7.885 | 6.332 | 5.736 | 7.316 | 8.696 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1997 | — | — |
JV Management | Management | 2002 | — | — |
FS Management | Management | 1997 | — | — |
PE Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MIJO HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| John Vestergaard Hesselholt | Management | 0 companies |
| Finn Søren Kruhøffer Larsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Miroma Lirita Øager Hesselholt | Board of Directors | 0 companies |
| Thorvald Hjaltelin Hesselholt | Board of Directors | 0 companies |