| Revenue | DKK 12,9M | -5% |
| EBITDA | DKK 2,6M | -26% |
| Net profit | DKK 1,6M | -31% |
| Total assets | DKK 14,5M | -46% |
| Equity | DKK 10,7M | +18% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -10.519 | — | — | 14.911 | 13.366 | 13.582 | 12.975 | 13.497 | 12.173 | 10.806 | 14.275 | 13.655 | 12.937 |
| Staff expenses | -5.883 | -0 | -0 | -9.559 | -10.367 | -11.344 | -9.721 | -9.595 | -9.067 | -10.514 | -11.239 | -10.081 | -10.356 |
| EBITDA | -4.373 | 306 | 354 | 5.339 | 2.999 | 2.239 | 3.254 | 3.903 | 3.106 | 122 | 3.019 | 3.495 | 2.581 |
| Depreciation & amort. | -131 | -306 | -354 | -351 | -359 | -218 | -109 | -88 | -24 | -12 | -268 | -497 | -520 |
| EBIT | -4.505 | 0 | 0 | 4.988 | 2.640 | 2.021 | 3.145 | 3.814 | 3.082 | 110 | 2.751 | 2.998 | 2.061 |
| Net financials | -29 | 0 | 0 | -58 | -37 | 10 | 83 | -66 | -80 | 12 | -476 | 11 | 38 |
| Profit before tax | -4.481 | 0 | 0 | 4.929 | 2.603 | 2.031 | 3.228 | 3.748 | 3.002 | 122 | 2.274 | 3.010 | 2.099 |
| Tax | -1.130 | -0 | -0 | 1.169 | 577 | 450 | 713 | 830 | 541 | 166 | 210 | 675 | 495 |
| Net profit | -3.352 | 0 | 0 | 3.760 | 2.026 | 1.581 | 2.515 | 2.918 | 2.460 | -44 | 2.064 | 2.335 | 1.604 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.018 | 0 | 0 | 8.604 | 9.541 | 8.027 | 8.397 | 9.702 | 11.363 | 14.420 | 21.214 | 27.140 | 14.541 |
| Equity | 4.262 | 0 | 0 | 5.760 | 6.286 | 4.867 | 4.882 | 6.300 | 6.260 | 4.716 | 6.780 | 9.115 | 10.719 |
| Long-term debt | 0 | 0 | 0 | 109 | 105 | 78 | 80 | 380 | 862 | 716 | 0 | 0 | 0 |
| Short-term debt | -2.735 | 0 | 0 | 2.735 | 3.150 | 3.065 | 3.435 | 3.022 | 4.241 | 8.988 | 14.298 | 18.003 | 3.822 |
| Total debt | -2.735 | 0 | 0 | 2.844 | 3.255 | 3.143 | 3.515 | 3.402 | 5.103 | 9.704 | 14.298 | 18.003 | 3.822 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Management | Management | 2017 | — | — |
TS Founder | Founder | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
MJC HOLDING GROUP ApS | Company | 15.0% | 15.0% | 2021 |
TSA HOLDING HORSENS ApS | Company | 66.7% | 66.7% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Jarl Christensen | Management | 0 companies |
| Tue Steen Andersen | Founder | 0 companies |
| Rashid Michel Skaf | Chairman | 0 companies |
| Poul Erik Andersen | Chairman | 0 companies |
| Mads Peter Lübeck | Board of Directors | 0 companies |
| Asger Thierry | Board of Directors | 0 companies |
| Tina Juhl Salling | Board of Directors | 0 companies |
| Lars Peter Svane Hansen | Board of Directors | 0 companies |
| Alexander Edward Buchanan-Munro | Board of Directors | 0 companies |
| Steen Vestergaard Larsen | Board of Directors | 0 companies |
| Sten Dyrmose | Board of Directors | 0 companies |