| Revenue | DKK 2,5M | +27% |
| EBITDA | DKK -550K | +41% |
| Net profit | DKK -713K | +36% |
| Total assets | DKK 6,7M | +7% |
| Equity | DKK -2,6M | -39% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.935 | 4.542 | 3.738 | 4.174 | 4.289 | 3.634 | 3.591 | 2.011 | 2.898 | 3.514 | 3.448 | 3.234 | 1.960 | 2.498 |
| Staff expenses | -2.868 | -3.088 | -3.580 | -2.729 | -3.279 | -3.082 | -3.006 | -3.228 | -3.028 | -2.949 | -2.915 | -2.948 | -2.882 | -3.047 |
| EBITDA | 1.067 | 1.454 | 158 | 1.403 | 1.010 | 552 | 586 | -1.216 | -130 | 565 | 533 | 282 | -926 | -550 |
| Depreciation & amort. | 804 | 753 | 733 | -646 | -283 | -78 | -123 | -96 | -67 | -16 | -8 | -12 | -11 | -11 |
| EBIT | 263 | 701 | -575 | 757 | 726 | 475 | 462 | -1.312 | -197 | 549 | 525 | 270 | -937 | -561 |
| Net financials | -582 | -668 | -585 | -498 | -433 | -444 | -446 | 2.260 | -364 | -188 | -201 | -157 | -170 | -153 |
| Profit before tax | -319 | 34 | -1.160 | 259 | 293 | 31 | 16 | 948 | -561 | 360 | 324 | 113 | -1.107 | -713 |
| Tax | -77 | 29 | -210 | 75 | 71 | 27 | 16 | 228 | 10 | -4 | 86 | 29 | 8 | -0 |
| Net profit | -242 | 4 | -950 | 184 | 222 | 4 | 1 | 720 | -571 | 364 | 237 | 84 | -1.115 | -713 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.163 | 7.835 | 6.793 | 5.812 | 5.891 | 6.347 | 7.091 | 6.771 | 6.622 | 7.590 | 6.677 | 7.036 | 6.205 | 6.652 |
| Equity | -821 | -816 | -2.044 | -1.860 | -1.638 | -1.634 | -1.633 | -913 | -1.483 | -1.119 | -882 | -725 | -1.840 | -2.554 |
| Long-term debt | 2.657 | 2.050 | 1.367 | 1.701 | 1.100 | 1.000 | 833 | 4.547 | 5.262 | 5.025 | 4.789 | 4.556 | 4.322 | 6.774 |
| Short-term debt | 6.327 | 6.601 | 7.470 | 5.971 | 6.428 | 6.981 | 7.891 | 3.137 | 2.843 | 3.685 | 2.770 | 3.205 | 3.723 | 2.432 |
| Total debt | 8.983 | 8.651 | 8.837 | 7.672 | 7.528 | 7.981 | 8.724 | 7.683 | 8.106 | 8.709 | 7.559 | 7.761 | 8.045 | 9.206 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BM Management | Management | 2005 | — | — |
JK Management | Management | 2005 | — | — |
| Audit | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JENS K. HOLM INVEST ApS | Company | 50.0% | 50.0% | 2005 |
Jens K. Holm Invest 2 ApS | Company | 50.0% | 50.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Møller Pedersen | Management | 0 companies |
| Jens Kristian Holm | Management | 0 companies |
| Qurios Statsautoriseret Revisionsinteressentskab | Audit | 0 companies |
| Svend Erik Christensen | Board of Directors | 0 companies |
| Claus Olsen | Chairman | 0 companies |
| Robert Byriel Riedel | Board of Directors | 0 companies |
| Torben Østergaard Mouritsen | Chairman | 0 companies |