| Revenue | DKK 22,4M | -3% |
| EBITDA | DKK 6,6M | -7% |
| Net profit | DKK 4,7M | -9% |
| Total assets | DKK 13,2M | +2% |
| Equity | DKK 4,8M | -8% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.562 | 11.958 | 12.088 | 13.493 | 14.867 | 15.512 | 16.360 | 17.562 | 18.133 | 21.542 | 22.255 | 22.980 | 22.404 |
| Staff expenses | -8.548 | -8.334 | -8.083 | -8.847 | -9.198 | -10.723 | -11.436 | -11.875 | -12.387 | -14.042 | -15.408 | -15.801 | -15.782 |
| EBITDA | 3.014 | 3.624 | 4.005 | 4.646 | 5.669 | 4.789 | 4.923 | 5.688 | 5.747 | 7.499 | 6.847 | 7.141 | 6.622 |
| Depreciation & amort. | 325 | 487 | -1.383 | -1.757 | -1.707 | -1.943 | -2.363 | -2.609 | -2.689 | -1.852 | -1.169 | -994 | -1.121 |
| EBIT | 2.690 | 3.137 | 2.622 | 2.889 | 3.962 | 2.846 | 2.560 | 3.079 | 3.057 | 5.647 | 5.679 | 6.147 | 5.501 |
| Net financials | 77 | 47 | -42 | -45 | 2 | -38 | -67 | -59 | 224 | 232 | 158 | 422 | 487 |
| Profit before tax | 2.767 | 3.184 | 2.580 | 2.843 | 3.964 | 2.808 | 2.493 | 3.020 | 3.281 | 5.879 | 5.837 | 6.569 | 5.987 |
| Tax | 691 | 776 | 613 | 662 | 872 | 618 | 545 | 664 | 722 | 1.290 | 1.279 | 1.453 | 1.314 |
| Net profit | 2.076 | 2.408 | 1.967 | 2.181 | 3.092 | 2.190 | 1.949 | 2.356 | 2.559 | 4.590 | 4.558 | 5.116 | 4.673 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.969 | 14.002 | 18.267 | 8.059 | 8.674 | 11.740 | 11.359 | 10.050 | 10.448 | 12.372 | 12.076 | 12.863 | 13.161 |
| Equity | 2.210 | 2.543 | 2.102 | 2.316 | 3.228 | 2.329 | 2.087 | 2.495 | 2.699 | 4.729 | 4.698 | 5.257 | 4.814 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 382 | 729 | 0 | 0 | 1 | 1 |
| Short-term debt | 7.696 | 11.314 | 15.849 | 5.341 | 4.969 | 8.781 | 8.625 | 6.821 | 6.984 | 7.611 | 7.314 | 7.521 | 8.209 |
| Total debt | 7.696 | 11.314 | 15.849 | 5.341 | 4.969 | 8.781 | 8.625 | 7.203 | 7.713 | 7.611 | 7.314 | 7.521 | 8.209 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Unofficial title | Unofficial title | 2025 | — | — |
JJ Founder | Founder | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JM, Holding ApS | Company | 100.0% | 100.0% | 2019 |
JJM, HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Glavind | Unofficial title | 0 companies |
| Jørgen Just Madsen | Founder | 0 companies |