| Revenue | DKK 39,6M | -18% |
| EBITDA | DKK -22,1M | -619% |
| Net profit | DKK -20,5M | -802% |
| Total assets | DKK 87,3M | +5% |
| Equity | DKK -8M | -163% |
| Employees | 44 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 48.862 | 47.311 | 55.233 | 64.002 | 44.371 | 37.884 | 44.113 | 46.426 | 45.650 | 48.663 | 47.564 | 48.583 | 39.638 |
| Staff expenses | -33.241 | -34.077 | -38.162 | -53.182 | -39.804 | -34.407 | -38.890 | -42.743 | -42.062 | -45.010 | -44.035 | -44.329 | -61.728 |
| EBITDA | 7.053 | 4.508 | 7.774 | 10.819 | 4.567 | 3.477 | 5.223 | 3.683 | 3.588 | 3.653 | 3.529 | 4.254 | -22.090 |
| Depreciation & amort. | -597 | -284 | -173 | -131 | -47 | -1 | -40 | -77 | -137 | -53 | -26 | -95 | -330 |
| EBIT | 6.456 | 4.224 | 7.601 | 10.688 | 4.519 | 3.476 | 5.183 | 3.606 | 3.450 | 3.600 | 3.503 | 4.159 | -22.420 |
| Net financials | 359 | 166 | 332 | -334 | -80 | -705 | -493 | -406 | -531 | -128 | -967 | -410 | -420 |
| Profit before tax | 6.815 | 4.390 | 7.933 | 10.354 | 4.439 | 2.771 | 4.690 | 3.200 | 2.920 | 3.472 | 2.536 | 3.749 | -22.840 |
| Tax | 1.701 | 1.132 | 1.955 | 2.387 | 1.185 | 640 | 1.070 | 736 | 656 | 853 | 568 | 828 | -2.332 |
| Net profit | 5.114 | 3.258 | 5.978 | 7.967 | 3.254 | 2.131 | 3.620 | 2.464 | 2.264 | 2.619 | 1.968 | 2.921 | -20.508 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.673 | 27.671 | 32.145 | 23.630 | 34.930 | 39.937 | 39.015 | 60.027 | 43.277 | 99.848 | 124.056 | 82.746 | 87.286 |
| Equity | 15.846 | 13.990 | 16.710 | 9.322 | 12.559 | 14.690 | 18.310 | 20.775 | 5.038 | 7.657 | 9.625 | 12.546 | -7.963 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.351 | 3.837 | 3.973 | 3.337 | 2.966 | 2.353 |
| Short-term debt | 12.607 | 13.681 | 15.003 | 13.226 | 22.358 | 25.226 | 20.705 | 37.901 | 34.402 | 88.218 | 111.094 | 67.192 | 92.895 |
| Total debt | 12.607 | 13.681 | 15.003 | 13.226 | 22.358 | 25.226 | 20.705 | 39.252 | 38.239 | 92.191 | 114.431 | 70.159 | 95.248 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
OK Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| James Martin | Chief Executive Officer | 0 companies |
| Ole Kessel | Management | 0 companies |
| Jørgen Hedeager Matthiesen | Chairman | 0 companies |
| Sune Vang-Pedersen | Board of Directors | 0 companies |
| Steen Damborg Madsen | Board of Directors | 0 companies |
| Leonard Patrick Kiely | Chairman | 0 companies |
| Michael James Dodge | Board of Directors | 0 companies |
| Lars Bertil Jiborn | Board of Directors | 0 companies |
| Conor Ray Curley | Chairman | 0 companies |
| Flemming Tamstorf | Chairman | 0 companies |