| Revenue | DKK 13,9M | -3% |
| EBITDA | DKK 2,3M | -25% |
| Net profit | DKK 441K | -50% |
| Total assets | DKK 10,1M | -12% |
| Equity | DKK 4,2M | -1% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.912 | 9.908 | 10.600 | 14.121 | 14.974 | 16.103 | 14.870 | 15.247 | 14.445 | 13.545 | 13.068 | 16.152 | 14.304 | 13.917 |
| Staff expenses | -8.460 | -8.775 | -8.994 | -10.946 | -11.884 | -13.312 | -13.026 | -12.562 | -12.052 | -10.598 | -9.775 | -13.871 | -11.213 | -11.587 |
| EBITDA | 1.452 | 1.133 | 1.606 | 3.175 | 3.089 | 2.791 | 1.844 | 2.685 | 2.393 | 2.948 | 3.293 | 2.281 | 3.091 | 2.330 |
| Depreciation & amort. | 1.036 | 950 | 1.028 | 941 | 1.092 | -1.164 | -1.158 | -1.207 | -1.546 | -1.550 | -1.536 | -1.472 | -1.596 | -1.511 |
| EBIT | 415 | 183 | 578 | 2.234 | 1.998 | 1.627 | 686 | 1.478 | 847 | 1.397 | 1.757 | 809 | 1.495 | 818 |
| Net financials | -312 | -346 | -289 | -175 | -242 | -127 | -206 | -274 | -190 | -177 | -273 | -336 | -365 | -252 |
| Profit before tax | 104 | -163 | 289 | 2.059 | 1.756 | 1.500 | 480 | 1.205 | 657 | 1.221 | 1.484 | 473 | 1.130 | 567 |
| Tax | 42 | 21 | 75 | 453 | 393 | 330 | 106 | 276 | 144 | 268 | 326 | 104 | 248 | 126 |
| Net profit | 61 | -184 | 214 | 1.606 | 1.363 | 1.169 | 374 | 928 | 513 | 953 | 1.158 | 370 | 882 | 441 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.498 | 8.564 | 8.427 | 10.384 | 10.497 | 13.022 | 13.944 | 15.779 | 16.181 | 14.382 | 13.437 | 13.901 | 11.367 | 10.060 |
| Equity | 1.490 | 1.306 | 1.520 | 3.126 | 3.690 | 4.059 | 4.433 | 5.361 | 4.974 | 4.752 | 4.810 | 3.679 | 4.271 | 4.212 |
| Long-term debt | 934 | 1.014 | 1.837 | 2.105 | 2.609 | 3.677 | 3.832 | 6.226 | 5.865 | 4.658 | 2.724 | 3.553 | 2.708 | 1.898 |
| Short-term debt | 7.074 | 6.244 | 5.069 | 4.995 | 3.823 | 4.824 | 5.154 | 3.581 | 4.635 | 4.278 | 5.241 | 6.004 | 3.810 | 3.477 |
| Total debt | 8.008 | 7.258 | 6.906 | 7.100 | 6.432 | 8.501 | 8.986 | 9.808 | 10.501 | 8.936 | 7.965 | 9.556 | 6.519 | 5.375 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MJ-HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jens-Michael Jespersen | Management | 0 companies |