| Revenue | DKK 21,4M | +3% |
| EBITDA | DKK 4M | -18% |
| Net profit | DKK 2,2M | -21% |
| Total assets | DKK 12,7M | +0% |
| Equity | DKK 7M | +12% |
| Employees | 32 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 14.919 | 17.840 | 18.876 | 20.771 | 21.388 |
| Staff expenses | -14.084 | -12.475 | -14.066 | -15.881 | -17.355 |
| EBITDA | 835 | 5.366 | 4.810 | 4.891 | 4.033 |
| Depreciation & amort. | -768 | -740 | -570 | -929 | -1.067 |
| EBIT | 67 | 4.625 | 4.240 | 3.962 | 2.965 |
| Net financials | -19 | -1 | -113 | -109 | -95 |
| Profit before tax | 48 | 4.624 | 4.127 | 3.853 | 2.871 |
| Tax | 27 | 1.019 | 841 | 1.031 | 647 |
| Net profit | 21 | 3.605 | 3.286 | 2.823 | 2.224 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 9.645 | 11.738 | 11.721 | 12.675 | 12.655 |
| Equity | 2.511 | 4.167 | 5.453 | 6.275 | 6.999 |
| Long-term debt | 1.348 | 1.348 | 1.397 | 1.441 | 1.494 |
| Short-term debt | 5.548 | 5.901 | 4.613 | 4.572 | 3.729 |
| Total debt | 6.896 | 7.249 | 6.010 | 6.013 | 5.223 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JM Founder | Founder | 2007 |
JV Management | Management | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Board of Directors | 2007 – 2021 | |
| Chairman | 2007 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Mogensen | Founder | 0 companies |
| Jim Villiam Knudsen | Management | 0 companies |
| Gudrun Charlotte Eriksen | Board of Directors | 0 companies |
| Jane Merry Kiel Mogensen | Board of Directors | 0 companies |
| Dennis Kiel Mogensen | Chairman | 0 companies |
| Ulla Knudsen | Board of Directors | 0 companies |
| Kathe Mogensen | Chairman | 0 companies |