| Revenue | DKK -22K | -25% |
| EBITDA | DKK -22K | +25% |
| Net profit | DKK -760K | -119% |
| Total assets | DKK 17,7M | -4% |
| Equity | DKK 12,4M | -6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -8 | 10.591 | -9 | 10.929 | 6.062 | 7.425 | 8.280 | 6.830 | -15 | -16 | -17 | -20 | -30 | -22 |
| Staff expenses | -0 | -4.058 | -0 | -4.761 | -5.463 | -5.410 | -4.976 | -4.648 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -8 | 6.468 | -9 | 6.168 | 533 | 2.014 | 3.191 | 2.095 | -15 | -16 | -17 | -20 | -30 | -22 |
| Depreciation & amort. | -0 | -94 | -0 | -404 | -383 | -462 | -427 | -423 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -8 | 6.374 | -9 | 5.764 | 151 | 1.552 | 2.764 | 1.672 | -15 | -16 | -17 | -20 | -30 | -22 |
| Net financials | 3.541 | -1.675 | 5.344 | -2.277 | -1.239 | -940 | -751 | -1.248 | -10 | 214 | -95 | 575 | 3.960 | -948 |
| Profit before tax | 3.533 | 4.699 | 5.336 | 3.487 | -1.089 | 613 | 2.013 | 424 | -25 | 199 | -112 | 555 | 3.930 | -760 |
| Tax | -0 | 1.219 | -4 | 847 | -229 | 169 | 517 | 150 | -40 | -40 | 35 | -0 | -0 | -0 |
| Net profit | 3.533 | 3.480 | 5.339 | 2.640 | -859 | 444 | 1.496 | 274 | 15 | 238 | -147 | 555 | 3.930 | -760 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.983 | 60.970 | 68.721 | 62.929 | 44.571 | 50.106 | 61.383 | 74.995 | 19.699 | 19.634 | 19.561 | 20.084 | 18.439 | 17.683 |
| Equity | 12.562 | 15.407 | 18.247 | 15.637 | 12.277 | 12.721 | 14.217 | 13.991 | 14.335 | 14.519 | 14.372 | 14.927 | 13.157 | 12.396 |
| Long-term debt | 0 | 8.227 | 15.383 | 21.748 | 11.925 | 11.530 | 10.639 | 9.646 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.420 | 37.402 | 35.011 | 25.276 | 20.342 | 25.662 | 36.199 | 51.088 | 5.365 | 5.115 | 5.189 | 5.157 | 5.282 | 5.286 |
| Total debt | 1.420 | 45.630 | 50.394 | 47.024 | 32.267 | 37.192 | 46.839 | 60.735 | 5.365 | 5.115 | 5.189 | 5.157 | 5.282 | 5.286 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 1998 | — | — |
PE Founder | Founder | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MØLLER JENSEN HOLDING ApS | Company | 66.7% | 66.7% | 2010 |
A/S O.V. JØRGENSEN HOLDING | Company | 25.0% | 25.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Møller Jensen | Management | 0 companies |
| Poul Erik Højriis | Founder | 0 companies |
| Tage Nielsen | Board of Directors | 0 companies |
| Peter Kanstrup Grav | Board of Directors | 0 companies |
| Henrik Mikkelsen | Board of Directors | 0 companies |
| Jesper Møller Jensen | Chairman | 0 companies |
| Ole Verner Jørgensen | Board of Directors | 0 companies |
| Heidi Møller Larsson | Chairman | 0 companies |