| Revenue | DKK 13,2M | +2% |
| EBITDA | DKK 3M | +15% |
| Net profit | DKK 1,4M | +9% |
| Total assets | DKK 10,6M | -7% |
| Equity | DKK 6,2M | +6% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.833 | 7.799 | 8.811 | 10.233 | 11.998 | 8.347 | 7.887 | 8.083 | 10.176 | 11.974 | 10.760 | 12.221 | 12.898 | 13.159 |
| Staff expenses | -4.676 | -4.298 | -4.886 | -5.040 | -5.881 | -6.030 | -5.833 | -5.807 | -7.077 | -6.846 | -7.519 | -8.737 | -10.327 | -10.208 |
| EBITDA | 1.157 | 899 | 699 | 1.434 | 1.480 | 2.248 | 2.054 | 2.276 | 3.099 | 5.128 | 3.193 | 3.484 | 2.571 | 2.951 |
| Depreciation & amort. | -1.077 | 847 | 741 | 906 | 750 | 865 | -873 | -875 | -819 | -983 | -883 | -835 | -960 | -1.074 |
| EBIT | 81 | 53 | -42 | 529 | 730 | 1.383 | 1.182 | 1.401 | 2.280 | 4.145 | 2.310 | 2.649 | 1.611 | 1.878 |
| Net financials | -84 | 0 | -90 | -85 | -72 | -37 | -34 | -34 | -82 | -124 | -99 | -38 | 12 | -65 |
| Profit before tax | -4 | -10 | -132 | 443 | 658 | 1.346 | 1.147 | 1.367 | 2.198 | 4.021 | 2.211 | 2.611 | 1.623 | 1.813 |
| Tax | -11 | -30 | -30 | 105 | 148 | 295 | 255 | 306 | 514 | 883 | 485 | 573 | 368 | 443 |
| Net profit | 7 | 20 | -102 | 338 | 510 | 1.051 | 893 | 1.061 | 1.684 | 3.138 | 1.727 | 2.038 | 1.256 | 1.370 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.992 | 5.078 | 5.367 | 5.925 | 6.026 | 7.064 | 6.849 | 6.451 | 11.400 | 14.631 | 10.603 | 10.351 | 11.424 | 10.612 |
| Equity | 3.129 | 3.150 | 2.848 | 2.986 | 3.295 | 4.147 | 4.839 | 1.952 | 3.635 | 6.100 | 6.572 | 6.609 | 5.865 | 6.235 |
| Long-term debt | 0 | 0 | 339 | 263 | 137 | 345 | 202 | 279 | 2.735 | 2.183 | 741 | 530 | 328 | 851 |
| Short-term debt | 2.630 | 1.744 | 2.025 | 2.494 | 2.400 | 2.430 | 1.612 | 4.041 | 4.818 | 6.003 | 2.885 | 2.754 | 4.786 | 3.071 |
| Total debt | 2.630 | 1.744 | 2.365 | 2.757 | 2.537 | 2.775 | 1.814 | 4.320 | 7.552 | 8.186 | 3.626 | 3.284 | 5.114 | 3.923 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MN Holding 2019 ApS | Company | 50.0% | 50.0% | 2024 |
Nygaard 17.02.14 ApS | Company | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Manø Nygaard | Management | 0 companies |
| Laila Bjørndal | Chairman | 0 companies |
| Erik Kold Jensen | Chairman | 0 companies |
| Theresia Nygaard Grøtan | Board of Directors | 0 companies |
| Majbrit Kold Bjørndal-Eskesen | Board of Directors | 0 companies |
| Malene Kold Bjørndal | Board of Directors | 0 companies |
| Christina Manø Nygaard | Board of Directors | 0 companies |
| Morten Nygaard | Chairman | 0 companies |
| Maria Kold Bjørndal | Board of Directors | 0 companies |