| Revenue | DKK -440K | -113% |
| EBITDA | DKK -2,5M | -435% |
| Net profit | DKK -3,3M | -3606% |
| Total assets | DKK 4,9M | -37% |
| Equity | DKK -2,4M | -711% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.470 | 2.270 | 3.606 | 2.806 | 4.022 | 3.915 | 4.826 | 6.078 | 5.451 | 6.102 | 4.651 | 4.204 | 3.270 | -440 |
| Staff expenses | -1.207 | -1.710 | -3.017 | -2.882 | -3.996 | -4.334 | -3.486 | -4.476 | -4.366 | -4.566 | -4.248 | -3.508 | -2.526 | -2.056 |
| EBITDA | 263 | 560 | 589 | -76 | 26 | -419 | 1.300 | 1.602 | 1.008 | 1.376 | 203 | 696 | 744 | -2.496 |
| Depreciation & amort. | -76 | -84 | -240 | -173 | -292 | -252 | -285 | -495 | -579 | -555 | -381 | -151 | -158 | -92 |
| EBIT | 187 | 476 | 349 | -249 | -266 | -671 | 1.015 | 1.107 | 430 | 821 | -178 | 546 | 586 | -2.588 |
| Net financials | -19 | -8 | -2 | -95 | -120 | -75 | -183 | -314 | -336 | -213 | -351 | -373 | -459 | -1.008 |
| Profit before tax | 168 | 468 | 346 | -344 | -386 | -746 | 832 | 793 | 93 | 608 | -529 | 172 | 127 | -3.596 |
| Tax | -0 | 91 | 96 | -55 | -63 | -154 | 200 | 194 | 40 | 85 | -101 | 42 | 34 | -325 |
| Net profit | 168 | 378 | 251 | -289 | -323 | -592 | 632 | 599 | 53 | 523 | -428 | 131 | 93 | -3.271 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 448 | 894 | 1.060 | 1.908 | 1.674 | 2.025 | 4.326 | 5.769 | 7.078 | 7.774 | 8.526 | 8.215 | 7.837 | 4.913 |
| Equity | -140 | 138 | 288 | -1 | -325 | -916 | -581 | 18 | 71 | 594 | 166 | 296 | 390 | -2.382 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.117 | 1.121 | 1.867 | 2.353 | 3.235 | 3.730 | 4.165 |
| Short-term debt | 588 | 756 | 744 | 1.909 | 1.998 | 2.941 | 4.904 | 4.438 | 5.623 | 4.965 | 5.760 | 4.392 | 3.392 | 3.129 |
| Total debt | 588 | 756 | 744 | 1.909 | 1.998 | 2.941 | 4.904 | 5.555 | 6.744 | 6.832 | 8.114 | 7.627 | 7.122 | 7.294 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Management | Management | 2007 | — | — |
BS Management | Management | 2017 | — | — |
PJ Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JULIUS JØRGENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
Britt Sørensen Holding ApS | Company | 33.3% | 33.3% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Maja Gro Lilsig | Management | 0 companies |
| Britt Sørensen | Management | 0 companies |
| Peter Julius Jørgensen | Management | 0 companies |
| Mette Skov | Board of Directors | 0 companies |
| Henrik Nonnemann | Board of Directors | 0 companies |
| Michael Lehd | Chairman | 0 companies |
| Stig Holmelund Jarbøl | Chairman | 0 companies |
| Preben Carls | Board of Directors | 0 companies |
| Henrik Dalsgaard Villadsen | Board of Directors | 0 companies |