| Revenue | DKK 7,1M | -9% |
| EBITDA | DKK 2,5M | -15% |
| Net profit | DKK 735K | -16% |
| Total assets | DKK 11,1M | -4% |
| Equity | DKK 4M | +23% |
| Employees | 11 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.497 | 3.968 | 6.304 | 7.843 | 7.133 |
| Staff expenses | -3.311 | -3.188 | -4.513 | -4.901 | -4.634 |
| EBITDA | 1.185 | 780 | 1.792 | 2.942 | 2.499 |
| Depreciation & amort. | -823 | -896 | -1.008 | -1.459 | -1.262 |
| EBIT | 363 | -116 | 784 | 1.483 | 1.237 |
| Net financials | -150 | -228 | -377 | -360 | -298 |
| Profit before tax | 213 | -343 | 407 | 1.124 | 939 |
| Tax | 48 | -139 | 91 | 250 | 205 |
| Net profit | 165 | -205 | 317 | 874 | 735 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 8.110 | 11.554 | 10.357 | 11.622 | 11.133 |
| Equity | 2.230 | 2.025 | 2.342 | 3.215 | 3.950 |
| Long-term debt | 1.847 | 1.579 | 1.323 | 1.051 | 965 |
| Short-term debt | 3.933 | 7.950 | 6.593 | 7.098 | 5.947 |
| Total debt | 5.780 | 9.529 | 7.916 | 8.149 | 6.912 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM Management | Management | 2004 |
| Former (1) | ||
KV | Audit | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2004 | |
| Chairman | 2007 | |
| Former (1) | ||
| Chairman | 2004 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Mølgaard Knop | Management | 0 companies |
| Klaus Viborg Pedersen | Audit | 0 companies |
| Lasse Baarup Holmboe | Board of Directors | 0 companies |
| Hanne Birgitte Jørgensen | Chairman | 0 companies |
| Jette Elise Mølgaard Knop | Chairman | 0 companies |