| Revenue | DKK 5,7M | +24% |
| EBITDA | DKK 5,7M | +24% |
| Net profit | DKK 3,6M | +17% |
| Total assets | DKK 56,4M | +4% |
| Equity | DKK 53,9M | +7% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.984 | 5.126 | 5.881 | 4.647 | 5.746 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.984 | 5.126 | 5.881 | 4.647 | 5.746 |
| Depreciation & amort. | -3.579 | -3.344 | -3.316 | -4.006 | -4.174 |
| EBIT | 1.405 | 1.782 | 2.565 | 641 | 1.572 |
| Net financials | 127 | 211 | 898 | 908 | 546 |
| Profit before tax | 1.532 | 1.993 | 3.463 | 1.549 | 2.118 |
| Tax | 258 | 404 | -584 | -1.565 | -1.516 |
| Net profit | 1.274 | 1.589 | 4.047 | 3.114 | 3.634 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 43.324 | 44.847 | 49.818 | 54.250 | 56.373 |
| Equity | 41.495 | 43.084 | 47.131 | 50.245 | 53.879 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.829 | 1.763 | 2.687 | 4.005 | 2.494 |
| Total debt | 1.829 | 1.763 | 2.687 | 4.005 | 2.494 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM Chief Executive Officer | Chief Executive Officer | 2017 |
| Former (1) | ||
KH Chief Executive Officer | Chief Executive Officer | 2015 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Deputy Chairman | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2011 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (7) | ||
| Board of Directors | 2007 – 2010 | |
| Board of Directors | 2008 – 2010 | |
| Chairman | 2007 – 2011 | |
| Board of Directors | 2010 – 2022 | |
| Deputy Chairman | 2011 – 2018 | |
| Board of Directors | 2010 – 2022 | |
| Board of Directors | 2007 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Mosegaard | Chief Executive Officer | 0 companies |
| Kaj Hansen | Chief Executive Officer | 0 companies |
| Dorte Emborg Mejer | Board of Directors | 0 companies |
| Kurt Ejner Hansen | Board of Directors | 0 companies |
| Hans Peder Nielsen | Chairman | 0 companies |
| Bruno Gade Nielsen | Board of Directors | 0 companies |
| Dan Risom Foldager | Deputy Chairman | 0 companies |
| Johannes Elbæk | Board of Directors | 0 companies |
| Morten Brogaard Christensen | Deputy Chairman | 0 companies |
| Poul Færch | Board of Directors | 0 companies |
| Bjarne Andersen | Chairman | 0 companies |
| Annette Kjær Mosegaard | Board of Directors | 0 companies |
| Bent Arne Godske Jensen | Board of Directors | 0 companies |
| Dan Fiil Jensen | Board of Directors | 0 companies |