| Revenue | DKK 3,2M | -8% |
| EBITDA | DKK 575K | -31% |
| Net profit | DKK 410K | -27% |
| Total assets | DKK 3,2M | -2% |
| Equity | DKK 1,1M | -8% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.568 | 2.656 | 2.494 | 2.644 | 2.470 | 3.176 | 3.570 | 3.604 | 3.766 | 3.795 | 3.892 | 3.697 | 3.498 | 3.210 |
| Staff expenses | -1.729 | -2.433 | -2.202 | -2.144 | -2.269 | -2.852 | -2.297 | -3.263 | -3.424 | -3.669 | -3.229 | -3.339 | -2.668 | -2.628 |
| EBITDA | 839 | 223 | 291 | 500 | 201 | 323 | 1.273 | 341 | 343 | 125 | 663 | 358 | 830 | 575 |
| Depreciation & amort. | 61 | 107 | 115 | 149 | -254 | -259 | -244 | -295 | -366 | -258 | -165 | -108 | -97 | -54 |
| EBIT | 778 | 116 | 176 | 351 | -53 | 65 | 1.029 | 46 | -24 | -133 | 498 | 250 | 733 | 521 |
| Net financials | -14 | -4 | -125 | -34 | -38 | -28 | -17 | -5 | -6 | 35 | 48 | 34 | 1 | 25 |
| Profit before tax | 764 | 112 | 51 | 318 | -92 | 37 | 1.013 | 42 | -30 | -98 | 545 | 284 | 734 | 546 |
| Tax | 176 | 31 | 5 | 90 | -15 | 10 | 224 | 11 | 3 | -19 | 130 | 78 | 169 | 136 |
| Net profit | 588 | 81 | 47 | 227 | -76 | 27 | 788 | 30 | -32 | -79 | 415 | 206 | 565 | 410 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.051 | 2.569 | 2.655 | 2.599 | 2.461 | 1.649 | 3.509 | 2.374 | 2.503 | 3.781 | 3.536 | 3.394 | 3.298 | 3.227 |
| Equity | 910 | 491 | 538 | 765 | 439 | 465 | 1.253 | 584 | 551 | 472 | 887 | 1.093 | 1.158 | 1.069 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 277 | 725 | 80 | 104 | 180 | 127 |
| Short-term debt | 2.140 | 2.078 | 2.117 | 1.801 | 1.982 | 1.169 | 2.256 | 1.791 | 1.675 | 2.584 | 2.568 | 2.197 | 1.959 | 2.032 |
| Total debt | 2.140 | 2.078 | 2.117 | 1.801 | 1.982 | 1.169 | 2.256 | 1.791 | 1.951 | 3.309 | 2.649 | 2.301 | 2.140 | 2.159 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JM HOLDING ApS | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| John Jørgensen Moeslund | Management | 0 companies |