| Revenue | DKK -780K | +591% |
| EBITDA | DKK -2,1M | +57% |
| Net profit | DKK -1,2M | +69% |
| Total assets | DKK 24,6M | -1% |
| Equity | DKK 23,4M | +1% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.260 | 1.080 | 1.089 | 808 | 809 | 761 | 878 | 1.124 | 761 | 951 | 1.324 | 799 | -113 | -780 |
| Staff expenses | -0 | -0 | -0 | -233 | -269 | -453 | -478 | -590 | -1.180 | -910 | -1.196 | -1.039 | -1.285 | -1.337 |
| EBITDA | 890 | 728 | -1.075 | -2.597 | -229 | 1.284 | 400 | 5.395 | -92 | 41 | 128 | -240 | -4.876 | -2.117 |
| Depreciation & amort. | -296 | -12 | -107 | -69 | -95 | -285 | -295 | -80 | -78 | -66 | -54 | -31 | -32 | -30 |
| EBIT | 595 | 716 | -1.182 | -2.666 | -324 | 1.000 | 105 | 5.315 | -169 | -25 | 73 | -271 | -4.908 | -2.147 |
| Net financials | -220 | -247 | -251 | -299 | -152 | -247 | -89 | -84 | -75 | -76 | -113 | -1 | -0 | 564 |
| Profit before tax | 375 | 469 | -1.434 | -2.965 | -477 | 752 | 16 | 5.231 | -245 | -101 | -40 | -271 | -4.908 | -1.583 |
| Tax | 99 | 99 | -307 | -647 | -97 | 172 | 10 | 1.151 | -54 | -17 | -5 | -60 | -1.055 | -390 |
| Net profit | 277 | 370 | -1.126 | -2.318 | -379 | 580 | 6 | 4.079 | -191 | -84 | -35 | -212 | -3.853 | -1.192 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.522 | 21.961 | 20.212 | 17.732 | 17.194 | 23.618 | 25.054 | 30.120 | 30.147 | 31.536 | 31.241 | 28.767 | 24.814 | 24.612 |
| Equity | 7.556 | 6.488 | 5.362 | 3.044 | 2.665 | 3.244 | 12.750 | 16.830 | 18.139 | 18.054 | 24.269 | 26.176 | 23.173 | 23.369 |
| Long-term debt | 12.494 | 12.321 | 12.137 | 8.733 | 8.673 | 10.605 | 11.041 | 10.869 | 9.545 | 9.473 | 548 | 60 | 60 | 60 |
| Short-term debt | 3.086 | 1.469 | 1.409 | 5.298 | 5.297 | 9.012 | 402 | 413 | 502 | 2.067 | 4.352 | 333 | 1.581 | 1.183 |
| Total debt | 15.580 | 13.790 | 13.546 | 14.031 | 13.970 | 19.617 | 11.443 | 11.282 | 10.047 | 11.539 | 4.899 | 393 | 1.641 | 1.243 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANDERSEN OG FRAUSING HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Michael Andersen | Management | 0 companies |