| Revenue | DKK 649K | +478% |
| EBITDA | DKK 649K | -69% |
| Net profit | DKK 705K | -68% |
| Total assets | DKK 18,6M | +3% |
| Equity | DKK 14,8M | +5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.402 | 9.650 | 9.744 | 10.514 | 11.322 | 17.780 | 862 | 1.422 | 513 | 600 | 603 | 669 | 112 | 649 |
| Staff expenses | -7.463 | -8.299 | -8.495 | -8.724 | -9.414 | -3.407 | -8 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 939 | 1.352 | 1.250 | 1.793 | 1.874 | 10.589 | 869 | 1.422 | 513 | 637 | 603 | 669 | 2.062 | 649 |
| Depreciation & amort. | 643 | 651 | 612 | 512 | -645 | -8 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 296 | 701 | 638 | 1.280 | 1.228 | 10.581 | 869 | 1.422 | 513 | 637 | 603 | 669 | 2.062 | 649 |
| Net financials | -202 | -95 | -69 | -50 | -43 | 75 | -659 | 526 | 543 | 633 | -782 | 300 | 734 | 255 |
| Profit before tax | — | 606 | 569 | 1.230 | 1.185 | 10.655 | 210 | 1.948 | 1.130 | 1.270 | -160 | 969 | 2.796 | 904 |
| Tax | 10 | 156 | 145 | 297 | 260 | 2.820 | -32 | 350 | 170 | 201 | -113 | 160 | 608 | 199 |
| Net profit | 84 | 450 | 425 | 933 | 925 | 7.835 | 242 | 1.598 | 959 | 1.069 | -46 | 809 | 2.188 | 705 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.126 | 5.726 | 5.884 | 6.441 | 6.467 | 19.383 | 14.404 | 15.968 | 16.474 | 16.167 | 15.124 | 15.597 | 18.041 | 18.592 |
| Equity | — | 3.302 | 3.226 | 3.739 | 3.764 | 10.699 | 8.941 | 10.540 | 11.499 | 11.668 | 11.122 | 11.931 | 14.119 | 14.824 |
| Long-term debt | 208 | 38 | 79 | 295 | 100 | 5.202 | 4.834 | 4.459 | 4.076 | 3.685 | 3.290 | 2.887 | 2.504 | 2.077 |
| Short-term debt | 2.769 | 2.377 | 2.569 | 2.353 | 2.569 | 3.482 | 628 | 969 | 899 | 813 | 713 | 778 | 918 | 1.112 |
| Total debt | 2.976 | 2.415 | 2.648 | 2.648 | 2.669 | 8.684 | 5.462 | 5.428 | 4.975 | 4.498 | 4.003 | 3.666 | 3.422 | 3.190 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAN SØRENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Marinus Sørensen | Management | 0 companies |
| Steen Mogens Pedersen | Chairman | 0 companies |