| Revenue | DKK 1,4M | -14% |
| EBITDA | DKK 392K | -45% |
| Net profit | DKK 283K | -47% |
| Total assets | DKK 1,7M | -10% |
| Equity | DKK 1M | +339% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.256 | 1.181 | 1.350 | 387 | 1.602 | 159 | 461 | 1.258 | 1.801 | 1.046 | 876 | 1.268 | 1.584 | 1.360 |
| Staff expenses | -853 | -1.391 | -1.009 | -204 | -922 | -398 | -553 | -1.340 | -1.089 | -934 | -1.094 | -1.407 | -872 | -968 |
| EBITDA | 403 | -211 | 341 | 183 | 680 | -239 | -92 | -82 | 712 | 113 | -218 | -139 | 713 | 392 |
| Depreciation & amort. | -75 | -154 | -134 | -34 | -134 | -122 | -128 | -139 | -151 | -448 | -178 | -196 | -92 | -93 |
| EBIT | 328 | -364 | 207 | 148 | 546 | -361 | -220 | -221 | 561 | -336 | -396 | -335 | 621 | 298 |
| Net financials | -2 | -1 | 0 | 0 | 0 | -4 | -1 | -2 | -33 | -65 | -101 | -83 | -91 | -35 |
| Profit before tax | 326 | -366 | 207 | 148 | 546 | -365 | -220 | -223 | 528 | -401 | -497 | -418 | 530 | 263 |
| Tax | 90 | -0 | -0 | 29 | 134 | -125 | -26 | -48 | 86 | 28 | -0 | -0 | -0 | -20 |
| Net profit | 236 | -366 | 207 | 119 | 412 | -240 | -194 | -175 | 442 | -429 | -497 | -417 | 530 | 283 |
| Item | 2012 | 2013 | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.213 | 1.552 | 1.534 | 1.503 | 2.651 | 1.165 | 1.346 | 1.528 | 2.223 | 1.625 | 1.182 | 1.048 | 1.854 | 1.660 |
| Equity | 404 | 1 | 207 | 327 | 739 | 499 | 305 | 130 | 572 | 28 | -549 | -967 | -437 | 1.045 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 809 | 1.551 | 1.327 | 1.176 | 1.894 | 633 | 998 | 1.343 | 1.630 | 1.597 | 1.732 | 2.015 | 2.290 | 615 |
| Total debt | 809 | 1.551 | 1.327 | 1.176 | 1.894 | 633 | 998 | 1.343 | 1.651 | 1.597 | 1.732 | 2.015 | 2.290 | 615 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JONAS MACHHOLM HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jonas Machholm | Management | 0 companies |