| Revenue | DKK 3,8M | +10% |
| EBITDA | DKK 485K | -2% |
| Net profit | DKK 49K | +138% |
| Total assets | DKK 6,6M | +7% |
| Equity | DKK 1,1M | +5% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 148 | -179 | 260 | 98 | 39 | 579 | 990 | 2.624 | 2.645 | 2.879 | 3.359 | 4.148 | 3.418 | 3.776 |
| Staff expenses | -0 | -43 | -144 | -85 | -0 | -435 | -863 | -2.050 | -2.270 | -2.392 | -2.681 | -3.011 | -2.924 | -3.209 |
| EBITDA | 148 | -136 | -116 | -13 | 39 | 144 | 127 | 574 | 375 | 487 | 678 | 1.138 | 493 | 485 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -24 | -61 | -130 | -250 | -312 | -318 | -334 | -350 | -130 |
| EBIT | 148 | -136 | -116 | -13 | 39 | 119 | 65 | 444 | 125 | 175 | 360 | 804 | 143 | 356 |
| Net financials | 4 | -12 | 13 | 11 | 2 | -26 | -47 | -111 | -120 | -132 | -135 | -236 | -302 | -280 |
| Profit before tax | 152 | -70 | -67 | -17 | 41 | 93 | 19 | 333 | 5 | 43 | 225 | 568 | -158 | 76 |
| Tax | 38 | 37 | 31 | 4 | 9 | 21 | -12 | 90 | 5 | 16 | 62 | 134 | -30 | 26 |
| Net profit | 114 | -107 | -98 | -20 | 32 | 72 | 31 | 243 | 0 | 27 | 163 | 434 | -128 | 49 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 476 | 503 | 640 | 393 | 397 | 1.418 | 1.421 | 3.320 | 4.220 | 5.537 | 5.666 | 6.233 | 6.135 | 6.569 |
| Equity | 177 | 84 | 182 | 163 | 165 | 237 | 267 | 510 | 510 | 537 | 700 | 1.134 | 1.006 | 1.055 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 145 | 115 | 483 | 628 | 869 | 1.280 | 968 | 621 | 1.632 |
| Short-term debt | 259 | -419 | 426 | 196 | 188 | 988 | 1.018 | 2.249 | 2.999 | 4.032 | 3.572 | 4.015 | 4.423 | 3.770 |
| Total debt | 259 | -419 | 426 | 196 | 188 | 1.133 | 1.133 | 2.733 | 3.627 | 4.901 | 4.851 | 4.983 | 5.044 | 5.403 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Management | Management | 2004 | — | — |
SC Management | Management | 2004 | — | — |
JV Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JVM ApS | Company | 66.7% | 66.7% | 2020 |
CMMT Holding ApS | Company | 20.0% | 20.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Kristian Steffen Hansen | Management | 0 companies |
| Stig Christensen | Management | 0 companies |
| Jørgen Vagn Melstrup | Management | 0 companies |
| Christina Melstrup Toft | Board of Directors | 0 companies |
| Michael Juul Hansen | Board of Directors | 0 companies |
| Bjarke Juul Bekhøj | Board of Directors | 0 companies |
| Christian Preuthun Pedersen | Chairman | 0 companies |
| Jes Linnet | Chairman | 0 companies |
| Mikael Melstrup Toft | Board of Directors | 0 companies |
| Jesper Holm Joensen | Board of Directors | 0 companies |