| Revenue | DKK 11,9M | +27% |
| EBITDA | DKK 1,1M | +766% |
| Net profit | DKK 474K | +178% |
| Total assets | DKK 12,7M | -31% |
| Equity | DKK 2,8M | +20% |
| Employees | 26 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.097 | 5.129 | 5.313 | 5.371 | 7.864 | 10.004 | 11.688 | 11.601 | 11.765 | 10.884 | 8.852 | 11.149 | 9.383 | 11.924 |
| Staff expenses | -3.918 | -4.156 | -4.690 | -6.473 | -6.806 | -9.272 | -9.998 | -10.044 | -10.043 | -10.204 | -10.864 | -10.422 | -9.555 | -10.756 |
| EBITDA | 1.178 | 972 | 622 | -1.101 | 1.059 | 728 | 1.622 | 1.557 | 1.722 | 670 | -2.012 | 727 | -172 | 1.146 |
| Depreciation & amort. | -144 | -23 | -129 | -132 | -107 | -288 | -331 | -472 | -438 | -327 | -291 | -294 | -379 | -320 |
| EBIT | 1.034 | 949 | 493 | -1.233 | 951 | 440 | 1.291 | 1.085 | 1.283 | 342 | -2.303 | 433 | -551 | 826 |
| Net financials | 55 | 82 | 53 | 2 | 32 | -115 | -71 | -71 | 41 | 39 | -172 | -196 | -216 | -215 |
| Profit before tax | 1.090 | 1.031 | 546 | -1.231 | 983 | 326 | 1.220 | 1.014 | 1.324 | 381 | -2.475 | 236 | -767 | 611 |
| Tax | 272 | 255 | 136 | -256 | 227 | 88 | 270 | 230 | 292 | 86 | -506 | 78 | -159 | 138 |
| Net profit | 818 | 776 | 409 | -975 | 757 | 237 | 950 | 784 | 1.033 | 295 | -1.969 | 158 | -607 | 474 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.926 | 4.343 | 6.717 | 11.077 | 10.139 | 11.591 | 12.039 | 12.900 | 16.166 | 19.579 | 14.352 | 15.237 | 18.431 | 12.679 |
| Equity | 2.509 | 2.785 | 3.195 | 5.930 | 3.687 | 4.115 | 4.565 | 4.449 | 4.982 | 4.777 | 2.808 | 2.965 | 2.358 | 2.832 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 243 | 0 | 971 | 984 | 973 | 935 | 900 | 1.028 |
| Short-term debt | 1.417 | 1.528 | 3.512 | 5.147 | 6.452 | 7.427 | 7.183 | 8.416 | 10.176 | 13.750 | 10.069 | 11.336 | 15.172 | 8.819 |
| Total debt | 1.417 | 1.528 | 3.512 | 5.147 | 6.452 | 7.427 | 7.426 | 8.416 | 11.147 | 14.734 | 11.041 | 12.271 | 16.073 | 9.847 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J. MYRTHUE HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
KM HOLDING VIBORG ApS | Company | 25.0% | 25.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Myrthue | Management | 0 companies |
| Mikkel Frederiksen Bay | Chairman | 0 companies |
| Mathilde Myrthue Fjeldsted | Chairman | 0 companies |
| Hans Jørgen Poulsen | Board of Directors | 0 companies |
| Kurt Skovsted Kirkebæk | Chairman | 0 companies |
| Marlene Fjeldsted | Board of Directors | 0 companies |
| Stig Barrett | Chairman | 0 companies |
| Kenneth Madsen | Chairman | 0 companies |
| Kate Nikkel Hansen | Board of Directors | 0 companies |