| Revenue | DKK 620K | +25% |
| EBITDA | DKK 720K | -9% |
| Net profit | DKK 484K | -10% |
| Total assets | DKK 8,3M | +6% |
| Equity | DKK 4,8M | +11% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 438 | 530 | 574 | — | 441 | 652 | 703 | 829 | 525 | 530 | 559 | 433 | 495 | 620 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -447 | -446 | -254 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 438 | 530 | 574 | 721 | 1.499 | 652 | 277 | 383 | 618 | 1.030 | 659 | 433 | 795 | 720 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -5 | -32 | -20 | -50 | -34 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 438 | 530 | 574 | 721 | 1.494 | 620 | 257 | 333 | 584 | 1.030 | 659 | 433 | 795 | 720 |
| Net financials | -33 | -27 | -61 | -112 | -54 | -52 | -151 | -123 | -113 | -95 | -70 | 408 | -105 | -99 |
| Profit before tax | 405 | 503 | 513 | 609 | 1.441 | 568 | 106 | 210 | 471 | 935 | 589 | 841 | 689 | 621 |
| Tax | 102 | 126 | 54 | 138 | 310 | 125 | 25 | 49 | 104 | 206 | 65 | 185 | 152 | 137 |
| Net profit | 303 | 377 | 459 | 471 | 1.130 | 443 | 81 | 161 | 366 | 729 | 460 | 656 | 537 | 484 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.217 | 5.977 | 6.002 | 7.733 | 7.054 | 6.099 | 5.944 | 6.377 | 6.229 | 6.806 | 7.117 | 7.573 | 7.885 | 8.319 |
| Equity | 1.952 | 829 | 1.289 | 1.760 | 2.890 | 1.633 | 1.564 | 1.575 | 1.941 | 2.671 | 3.130 | 3.786 | 4.324 | 4.807 |
| Long-term debt | 3.578 | 3.256 | 2.996 | 2.697 | 2.395 | 2.088 | 2.755 | 2.623 | 2.488 | 2.335 | 2.249 | 1.792 | 1.602 | 1.550 |
| Short-term debt | 1.169 | 1.330 | 1.185 | 2.706 | 1.156 | 1.681 | 903 | 1.408 | 924 | 714 | 587 | 808 | 670 | 628 |
| Total debt | 4.747 | 4.586 | 4.180 | 5.403 | 3.551 | 3.769 | 3.658 | 4.031 | 3.412 | 3.049 | 2.836 | 2.599 | 2.271 | 2.178 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Founder | Founder | 2001 | — | — |
JB Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAN MØLDRUP HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Stein Matre | Founder | 0 companies |
| Jan Bukh Møldrup | Management | 0 companies |
| Jens Bjerregaard | Board of Directors | 0 companies |