| Revenue | DKK 28,6M | -21% |
| EBITDA | DKK -2M | -247% |
| Net profit | DKK -3M | -852% |
| Total assets | DKK 17,2M | -15% |
| Equity | DKK 2,1M | -61% |
| Employees | 35 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 37.792 | 38.183 | 36.906 | 36.434 | 28.636 |
| Staff expenses | -36.281 | -34.706 | -35.017 | -35.078 | -30.585 |
| EBITDA | 1.504 | 3.477 | 1.889 | 1.357 | -1.988 |
| Depreciation & amort. | -605 | -544 | -477 | -612 | -704 |
| EBIT | 899 | 2.933 | 1.412 | 745 | -2.692 |
| Net financials | 54 | -771 | -252 | -142 | -315 |
| Profit before tax | 952 | 2.162 | 1.160 | 603 | -3.008 |
| Tax | 260 | 610 | 398 | 203 | -0 |
| Net profit | 692 | 1.552 | 762 | 400 | -3.008 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17.975 | 19.364 | 20.378 | 20.378 | 17.238 |
| Equity | 5.023 | 5.574 | 5.637 | 5.337 | 2.089 |
| Long-term debt | 116 | 54 | 0 | 704 | 976 |
| Short-term debt | 12.612 | 13.736 | 14.741 | 14.337 | 14.173 |
| Total debt | 12.727 | 13.789 | 14.741 | 15.041 | 15.149 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM Management | Management | 2003 |
| Former (2) | ||
MM Audit | Audit | 2003 – 2013 |
PB Management | Management | 2017 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2017 | |
| Board of Directors | 2020 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Board of Directors | 2017 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 10–14.99% | 10–14.99% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Marianne Mortensen | Audit | 0 companies |
| Per Bellerby Stenbæk | Management | 0 companies |
| Jane Mahrt | Management | 0 companies |
| Caspar Mahrt Genster | Chairman | 0 companies |
| Poul Mahrt | Board of Directors | 0 companies |
| Torben Langmark Christensen | Board of Directors | 0 companies |
| Jens Christian Reinhardt Mathiesen | Board of Directors | 0 companies |