| Revenue | DKK 9,2M | +16% |
| EBITDA | DKK 3,4M | +28% |
| Net profit | DKK 2,1M | +21% |
| Total assets | DKK 17,4M | -3% |
| Equity | DKK 8,2M | +15% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.314 | 1.971 | 2.893 | 3.043 | 4.017 | 5.046 | 6.668 | 7.261 | 7.980 | 10.033 | 7.748 | 7.550 | 7.921 | 9.196 |
| Staff expenses | -1.287 | -1.485 | -1.659 | -2.082 | -2.311 | -3.170 | -3.701 | -3.581 | -3.822 | -3.644 | -3.919 | -4.436 | -5.229 | -5.627 |
| EBITDA | 1.027 | 485 | 1.234 | 961 | 1.706 | 1.876 | 2.967 | 3.680 | 4.158 | 6.389 | 3.829 | 3.078 | 2.691 | 3.442 |
| Depreciation & amort. | -1 | -9 | -22 | -32 | -45 | -55 | -82 | -120 | -173 | -148 | -154 | -325 | -358 | -489 |
| EBIT | 1.027 | 476 | 1.212 | 929 | 1.662 | 1.821 | 2.885 | 3.559 | 3.985 | 6.241 | 3.675 | 2.753 | 2.333 | 2.953 |
| Net financials | -74 | -13 | -13 | -19 | -30 | -85 | -74 | -26 | -1 | -8 | -20 | -142 | -144 | -298 |
| Profit before tax | 952 | 464 | 1.198 | 910 | 1.632 | 1.735 | 2.812 | 3.533 | 3.983 | 6.232 | 3.655 | 2.611 | 2.189 | 2.656 |
| Tax | 250 | 137 | 309 | 218 | 361 | 393 | 629 | 788 | 886 | 1.378 | 811 | 581 | 490 | 592 |
| Net profit | 702 | 327 | 890 | 691 | 1.271 | 1.342 | 2.183 | 2.745 | 3.098 | 4.855 | 2.845 | 2.030 | 1.699 | 2.063 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.002 | 2.861 | 3.364 | 5.140 | 7.125 | 9.443 | 11.184 | 13.387 | 13.411 | 19.404 | 17.003 | 16.987 | 17.898 | 17.426 |
| Equity | 915 | 1.142 | 1.882 | 2.323 | 3.593 | 4.686 | 6.618 | 8.363 | 10.464 | 13.819 | 12.547 | 9.002 | 7.100 | 8.163 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.100 | 4.236 | 5.755 |
| Short-term debt | 1.087 | 1.712 | 1.470 | 2.803 | 3.492 | 4.738 | 4.528 | 4.983 | 2.909 | 5.547 | 4.421 | 2.793 | 6.399 | 3.394 |
| Total debt | 1.087 | 1.712 | 1.470 | 2.803 | 3.492 | 4.738 | 4.528 | 4.983 | 2.909 | 5.547 | 4.421 | 7.892 | 10.636 | 9.149 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
PR | Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PAMAT Invest ApS | Company | 66.7% | 66.7% | 2023 |
P Investment ApS | Company | 20.0% | 20.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Johnny Møller | Management | 0 companies |
| Brian Jensen | Board of Directors | 0 companies |
| Michael Mølgaard Christensen | Board of Directors | 0 companies |
| Patrick Skovbo | Board of Directors | 0 companies |
| Manette Timmermann | Board of Directors | 0 companies |
| Morten Eilskov Bitz | Board of Directors | 0 companies |
| Per Rix | Chairman | 0 companies |