| Revenue | DKK 2,9M | +6% |
| EBITDA | DKK 783K | -10% |
| Net profit | DKK 545K | -3% |
| Total assets | DKK 3,6M | +18% |
| Equity | DKK 1,4M | +3% |
| Employees | 4 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.898 | 2.307 | 2.759 | 2.757 | 2.930 |
| Staff expenses | -2.270 | -1.901 | -1.893 | -1.882 | -2.113 |
| EBITDA | 628 | 406 | 860 | 875 | 783 |
| Depreciation & amort. | -83 | -70 | -104 | -96 | -48 |
| EBIT | 545 | 336 | 756 | 779 | 735 |
| Net financials | -19 | -25 | -31 | -56 | -36 |
| Profit before tax | 530 | 311 | 725 | 723 | 700 |
| Tax | 117 | 69 | 160 | 160 | 155 |
| Net profit | 413 | 243 | 565 | 563 | 545 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.089 | 3.134 | 3.837 | 3.047 | 3.603 |
| Equity | 1.477 | 1.220 | 1.285 | 1.349 | 1.393 |
| Long-term debt | 141 | 130 | 0 | 0 | 0 |
| Short-term debt | 2.444 | 1.754 | 2.531 | 1.688 | 2.203 |
| Total debt | 2.585 | 1.885 | 2.531 | 1.688 | 2.203 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JM Management | Management | 2007 |
GF Management | Management | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2010 | |
| Former (1) | ||
| Board of Directors | 2007 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Jes Mosbech Faber | Management | 0 companies |
| Gitte Faber | Management | 0 companies |
| Ejvind Faber | Board of Directors | 0 companies |
| Sannie Mosbech Faber | Chairman | 0 companies |
| Morten Mosbech Faber | Board of Directors | 0 companies |
| Bjarne Mosbech Pedersen | Board of Directors | 0 companies |