| Revenue | DKK 63,9M | -22% |
| EBITDA | DKK 20,4M | -35% |
| Net profit | DKK 13,7M | -39% |
| Total assets | DKK 80,1M | +1% |
| Equity | DKK 36,7M | +60% |
| Employees | 85 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.526 | 14.138 | 29.195 | 33.808 | 36.480 | 44.913 | 44.111 | 45.460 | 55.901 | 65.770 | 74.459 | 81.364 | 82.265 | 63.889 |
| Staff expenses | -6.887 | -9.867 | -17.063 | -20.196 | -23.931 | -28.498 | -30.233 | -30.898 | -32.840 | -38.928 | -43.405 | -49.173 | -51.005 | -43.523 |
| EBITDA | 1.639 | 4.271 | 12.132 | 13.612 | 12.550 | 16.415 | 13.878 | 14.562 | 23.061 | 26.841 | 31.054 | 32.192 | 31.260 | 20.366 |
| Depreciation & amort. | 271 | -424 | -747 | -1.186 | -1.780 | -2.270 | -2.136 | -1.485 | -1.612 | -1.062 | -992 | -1.701 | -2.070 | -2.292 |
| EBIT | 1.368 | 3.847 | 11.385 | 12.426 | 10.769 | 14.145 | 11.742 | 13.077 | 21.448 | 25.779 | 30.061 | 30.491 | 29.189 | 18.074 |
| Net financials | -31 | -146 | -214 | -192 | -63 | -83 | -163 | 285 | -36 | 610 | 54 | -236 | -372 | -488 |
| Profit before tax | 1.337 | 3.701 | 11.171 | 12.235 | 10.706 | 14.061 | 11.579 | 13.362 | 21.412 | 26.390 | 30.116 | 30.255 | 28.817 | 17.586 |
| Tax | 344 | 905 | 2.609 | 2.749 | 2.361 | 3.170 | 2.626 | 2.957 | 4.759 | 5.835 | 6.759 | 6.668 | 6.434 | 3.925 |
| Net profit | 993 | 2.796 | 8.562 | 9.486 | 8.345 | 10.892 | 8.953 | 10.406 | 16.653 | 20.554 | 23.356 | 23.587 | 22.383 | 13.661 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.097 | 17.351 | 44.949 | 38.634 | 49.717 | 60.995 | 65.897 | 50.856 | 78.922 | 64.307 | 104.996 | 76.721 | 79.455 | 80.086 |
| Equity | 1.500 | 4.296 | 11.858 | 19.144 | 25.489 | 30.380 | 24.334 | 31.239 | 37.893 | 10.647 | 34.003 | 24.185 | 22.981 | 36.682 |
| Long-term debt | 0 | 0 | 0 | -3.678 | -2.534 | -2.934 | -4.000 | 358 | 1.084 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.579 | 12.132 | 28.692 | 14.074 | 20.589 | 26.123 | 36.203 | 16.742 | 35.440 | 47.755 | 62.482 | 44.361 | 48.094 | 38.695 |
| Total debt | 5.579 | 12.132 | 28.692 | 14.074 | 20.589 | 26.123 | 36.203 | 17.100 | 36.524 | 47.755 | 62.482 | 44.361 | 48.094 | 38.695 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Management | Management | 2024 | — | — |
KS Management | Management | 2018 | — | — |
JM Founder | Founder | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ENEMÆRKE & PETERSEN A/S | Company | 100.0% | 100.0% | 2024 |
Brygge Partners I A/S | Company | 33.3% | 33.3% | 2018 |
JMAT HOLDING ApS | Company | 25.0% | 25.0% | 2018 |
JESPER HOLM NIELSEN HOLDING ApS | Company | 25.0% | 25.0% | 2018 |
NB Esbjerg Holding ApS | Company | 33.3% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Strømgård Nielsen | Management | 0 companies |
| Karsten Søndergaard Larsen | Management | 0 companies |
| Jørgen Mathiasen | Founder | 0 companies |
| Lene Riddersholm Nielsen | Board of Directors | 0 companies |
| Henrik Mielke | Chairman | 0 companies |
| Kent Ernst Hansen | Board of Directors | 0 companies |
| Peder Christian Johansen | Board of Directors | 0 companies |
| Troels Aggersbo | Chairman | 0 companies |
| Morten Hansen | Board of Directors | 0 companies |
| Mette Mulvad Mathiasen | Board of Directors | 0 companies |
| Kim Gille Thinggaard | Chairman | 0 companies |
| Jesper Holm Nielsen | Board of Directors | 0 companies |