| Revenue | DKK 4,5M | -4% |
| EBITDA | DKK 5,5M | +0% |
| Net profit | DKK 2,4M | +11% |
| Total assets | DKK 18,2M | -17% |
| Equity | DKK 9,7M | +7% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 802 | 1.727 | 1.432 | 2.489 | 2.643 | 2.724 | 2.950 | 1.380 | 2.854 | 2.912 | 4.630 | 5.683 | 4.676 | 4.489 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 53 | 265 | 724 | 1.661 | 1.380 | 2.798 | 2.918 | 1.380 | 2.885 | 3.321 | 4.929 | 6.099 | 5.512 | 5.485 |
| Depreciation & amort. | -252 | -212 | -416 | -517 | -553 | -790 | -960 | -1.104 | -1.237 | -1.511 | -1.613 | -1.853 | -2.212 | -2.122 |
| EBIT | -199 | 53 | 308 | 1.144 | 827 | 2.008 | 1.958 | 276 | 1.648 | 1.810 | 3.316 | 4.246 | 3.299 | 3.363 |
| Net financials | -293 | -299 | -315 | -236 | -174 | -193 | -199 | -201 | -257 | -163 | -165 | -256 | -503 | -302 |
| Profit before tax | 15 | 845 | 512 | 1.528 | 1.753 | 1.815 | 1.759 | 75 | 1.391 | 1.647 | 3.151 | 3.990 | 2.796 | 3.062 |
| Tax | 18 | -0 | -0 | -0 | 386 | 399 | 386 | 16 | 304 | 349 | 681 | 870 | 644 | 664 |
| Net profit | -3 | 640 | 392 | 1.171 | 1.367 | 1.416 | 1.373 | 59 | 1.087 | 1.298 | 2.470 | 3.120 | 2.153 | 2.397 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.671 | 4.771 | 7.006 | 8.972 | 10.352 | 11.147 | 14.498 | 13.867 | 15.087 | 15.058 | 17.018 | 23.364 | 22.032 | 18.200 |
| Equity | 277 | 917 | 1.309 | 2.480 | 3.847 | 3.916 | 4.089 | 3.149 | 4.235 | 5.133 | 6.803 | 8.723 | 9.075 | 9.673 |
| Long-term debt | 32 | 0 | 179 | 276 | 407 | 790 | 1.109 | 2.629 | 2.742 | 2.793 | 2.593 | 2.813 | 3.152 | 1.697 |
| Short-term debt | 5.362 | 3.775 | 5.382 | 6.027 | 5.867 | 6.186 | 9.002 | 7.620 | 7.442 | 6.340 | 6.696 | 10.716 | 8.610 | 5.664 |
| Total debt | 5.394 | 3.775 | 5.562 | 6.303 | 6.274 | 6.977 | 10.111 | 10.249 | 10.184 | 9.133 | 9.289 | 13.529 | 11.762 | 7.361 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JENS MADSEN INVEST ApS | Company | 66.7% | 66.7% | 2016 |
Niels Schmidt Holding ApS | Company | 25.0% | 25.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Madsen | Management | 0 companies |
| Niels Schmidt | Board of Directors | 0 companies |
| Birgit Lind Andersen | Board of Directors | 0 companies |
| Rosa Würtz Jensen | Board of Directors | 0 companies |
| Per Nielsen | Board of Directors | 0 companies |
| Dorte Madsen | Board of Directors | 0 companies |