| Revenue | DKK 14M | +0% |
| EBITDA | DKK 2,7M | -27% |
| Net profit | DKK 825K | -52% |
| Total assets | DKK 7,6M | -13% |
| Equity | DKK 5M | +20% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.036 | 5.118 | 5.661 | 6.968 | 6.769 | 7.115 | 8.822 | 10.097 | 9.226 | 8.223 | 8.532 | 11.677 | 13.937 | 13.997 |
| Staff expenses | -2.392 | -3.674 | -4.111 | -4.921 | -5.157 | -5.111 | -6.184 | -7.159 | -6.976 | -6.137 | -6.379 | -7.803 | -10.280 | -11.310 |
| EBITDA | 1.643 | 1.444 | 1.550 | 2.047 | 1.612 | 2.003 | 2.638 | 2.939 | 2.250 | 2.086 | 2.153 | 3.875 | 3.657 | 2.687 |
| Depreciation & amort. | -724 | -683 | 647 | 840 | 1.140 | 1.179 | -1.407 | -2.197 | -2.145 | -1.967 | -1.851 | -1.624 | -1.332 | -1.555 |
| EBIT | 920 | 761 | 904 | 1.207 | 472 | 824 | 1.231 | 741 | 104 | 119 | 302 | 2.251 | 2.325 | 1.132 |
| Net financials | -62 | -60 | -40 | -69 | -72 | -64 | -103 | -176 | -163 | -101 | -70 | -40 | -71 | -50 |
| Profit before tax | 858 | 701 | 863 | 1.137 | 400 | 760 | 1.128 | 565 | -59 | 18 | 232 | 2.212 | 2.253 | 1.082 |
| Tax | 157 | 183 | 223 | 274 | 114 | 169 | 265 | 127 | -7 | 19 | 56 | 506 | 516 | 257 |
| Net profit | 702 | 518 | 640 | 863 | 286 | 592 | 863 | 439 | -52 | -1 | 176 | 1.705 | 1.738 | 825 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.383 | 3.665 | 4.081 | 5.433 | 4.841 | 5.028 | 9.547 | 9.417 | 7.489 | 6.102 | 5.165 | 7.519 | 8.757 | 7.632 |
| Equity | 954 | 972 | 1.212 | 1.575 | 1.361 | 1.453 | 1.815 | 1.754 | 1.702 | 1.702 | 1.877 | 3.408 | 4.146 | 4.971 |
| Long-term debt | 232 | 156 | 198 | 303 | 193 | 57 | 3.335 | 3.696 | 1.177 | 765 | 578 | 908 | 836 | 677 |
| Short-term debt | 2.198 | 2.538 | 2.671 | 3.555 | 3.286 | 3.519 | 4.396 | 3.967 | 4.610 | 3.636 | 2.711 | 3.203 | 3.775 | 1.984 |
| Total debt | 2.429 | 2.694 | 2.869 | 3.858 | 3.480 | 3.575 | 7.732 | 7.663 | 5.787 | 4.401 | 3.288 | 4.111 | 4.612 | 2.661 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Founder | Founder | 2001 | — | — |
JL Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JLO INVEST ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Molbech Taxbøl | Founder | 0 companies |
| Johnny Lehmann Olsen | Management | 0 companies |