| Revenue | DKK 5,9M | +26% |
| EBITDA | DKK 1,8M | +185% |
| Net profit | DKK 1,2M | +212% |
| Total assets | DKK 6,9M | +22% |
| Equity | DKK 3,8M | +30% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.341 | 4.667 | 3.622 | 5.899 | 6.064 | 4.758 | 3.629 | 4.250 | 4.023 | 3.883 | 4.456 | 4.665 | 5.890 |
| Staff expenses | -4.017 | -4.120 | -3.916 | -3.690 | -4.568 | -3.931 | -4.052 | -3.950 | -3.816 | -3.895 | -3.813 | -3.991 | -4.130 |
| EBITDA | 325 | 548 | -294 | 2.209 | 1.496 | 485 | -423 | 300 | 207 | -12 | 644 | 619 | 1.760 |
| Depreciation & amort. | -30 | -96 | -71 | -25 | -73 | -92 | -112 | -121 | -90 | -62 | -51 | -123 | -262 |
| EBIT | 295 | 451 | -365 | 2.185 | 1.423 | 392 | -535 | 179 | 117 | -74 | 593 | 496 | 1.498 |
| Net financials | -25 | -13 | -16 | 6 | 24 | 61 | 41 | 30 | 25 | 96 | 67 | -2 | 2 |
| Profit before tax | 269 | 439 | -381 | 2.190 | 1.447 | 453 | -494 | 208 | 141 | 22 | 660 | 494 | 1.500 |
| Tax | 66 | 108 | -0 | 423 | 309 | 114 | -109 | 46 | 32 | 5 | 145 | 117 | 322 |
| Net profit | 203 | 331 | -381 | 1.768 | 1.138 | 339 | -385 | 163 | 110 | 17 | 515 | 377 | 1.178 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.126 | 2.278 | 1.850 | 3.537 | 3.849 | 6.359 | 5.877 | 6.180 | 7.742 | 6.924 | 5.605 | 5.671 | 6.936 |
| Equity | 1.063 | 1.063 | 681 | 2.449 | 2.587 | 2.727 | 2.341 | 2.504 | 2.503 | 2.520 | 3.035 | 2.912 | 3.790 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86 | 162 | 162 | 139 | 96 | 98 |
| Short-term debt | 1.063 | 1.216 | 1.168 | 1.077 | 1.247 | 3.588 | 3.536 | 3.589 | 5.063 | 4.224 | 2.357 | 2.566 | 2.937 |
| Total debt | 1.063 | 1.216 | 1.168 | 1.077 | 1.247 | 3.588 | 3.536 | 3.676 | 5.225 | 4.386 | 2.496 | 2.662 | 3.035 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Management | Management | 2014 | — | — |
SK Founder | Founder | 2001 | — | — |
CM Founder | Founder | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JORSOE HOLDING ApS | Company | 90.0% | 90.0% | 2022 |
K-Buchmann Holding ApS | Company | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Jorsø | Management | 0 companies |
| Stig Knudsen | Founder | 0 companies |
| Connie Mariann Knudsen | Founder | 0 companies |
| Paul Bjerring | Chairman | 0 companies |
| Kennie Buchmann | Board of Directors | 0 companies |
| Jørgen Thøgersen | Board of Directors | 0 companies |
| Jack Teddy Fejerskov | Board of Directors | 0 companies |