| Revenue | DKK 1,3M | +150% |
| EBITDA | DKK 398K | +72% |
| Net profit | DKK 292K | +132% |
| Total assets | DKK 1,8M | +68% |
| Equity | DKK 791K | +59% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.094 | 1.341 | 1.489 | 1.189 | 1.445 | 1.518 | 1.229 | 1.708 | 1.443 | 1.329 | 609 | -83 | 512 | 1.280 |
| Staff expenses | -637.364 | -1.165 | -872 | -911 | -1.346 | -1.084 | -1.126 | -865 | -864 | -1.149 | -68 | -51 | -272 | -873 |
| EBITDA | 310.061 | 176 | 618 | 279 | 98 | 429 | 103 | 843 | 579 | 180 | 494 | -145 | 232 | 398 |
| Depreciation & amort. | -196.828 | -145 | -145 | -100 | -85 | -64 | -0 | -0 | -0 | -18 | -72 | -72 | -72 | -54 |
| EBIT | 113.233 | 31 | 473 | 179 | 14 | 365 | 103 | 843 | 579 | 162 | 422 | -217 | 160 | 344 |
| Net financials | -51.144 | -15 | -2 | 26 | 33 | -265 | 32 | 32 | 25 | 25 | 41 | 13 | -2 | 27 |
| Profit before tax | 243 | 16 | 471 | 205 | 46 | 100 | 135 | 875 | 603 | 188 | 464 | -204 | 157 | 371 |
| Tax | 61.908 | 4 | 115 | 44 | 11 | 84 | 27 | 189 | 130 | 42 | 104 | -54 | 31 | 79 |
| Net profit | 181 | 12 | 356 | 161 | 36 | 16 | 108 | 685 | 473 | 145 | 359 | -150 | 126 | 292 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 963 | 1.228 | 1.430 | 1.427 | 1.458 | 1.419 | 1.128 | 1.720 | 1.567 | 2.152 | 1.542 | 876 | 1.083 | 1.815 |
| Equity | 372 | 384 | 740 | 676 | 557 | 522 | 630 | 1.191 | 979 | 654 | 873 | 373 | 499 | 791 |
| Long-term debt | 227 | 149 | 74 | 0 | 0 | 0 | 0 | 0 | 0 | 369 | 316 | 274 | 231 | 0 |
| Short-term debt | 352 | 649 | 582 | 725 | 882 | 897 | 497 | 529 | 588 | 1.110 | 323 | 200 | 328 | 1.023 |
| Total debt | 579 | 798 | 656 | 725 | 882 | 897 | 497 | 529 | 588 | 1.479 | 639 | 474 | 559 | 1.023 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JMØ A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Johannes Michael Østergaard | Management | 0 companies |
| Jette Malmkjær Østergaard | Board of Directors | 0 companies |
| Peder Malmkjær | Chairman | 0 companies |