| Revenue | DKK 10,1M | +35% |
| EBITDA | DKK 1,4M | +50% |
| Net profit | DKK 676K | +47% |
| Total assets | DKK 20,9M | +21% |
| Equity | DKK 4,5M | +18% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.916 | 11.989 | 9.941 | 10.414 | 9.580 | 9.946 | 9.798 | 9.383 | 8.684 | 7.445 | 10.051 |
| Staff expenses | -13.057 | -12.412 | -9.910 | -7.939 | -8.442 | -10.205 | -9.048 | -8.243 | -7.738 | -6.453 | -8.616 |
| EBITDA | 847 | -471 | -8 | 2.466 | 1.130 | -259 | 727 | 1.048 | 946 | 957 | 1.435 |
| Depreciation & amort. | 355 | -236 | -199 | -214 | -185 | -209 | -199 | -141 | -108 | -127 | -112 |
| EBIT | 493 | -706 | -208 | 2.252 | 945 | -468 | 528 | 907 | 838 | 830 | 1.323 |
| Net financials | -450 | -348 | -477 | -483 | -342 | -347 | -468 | -433 | -372 | -301 | -414 |
| Profit before tax | 43 | -519 | -569 | 1.769 | 603 | -815 | 59 | 474 | 466 | 529 | 909 |
| Tax | 22 | 267 | 58 | 204 | 166 | -168 | 18 | 113 | 126 | 69 | 233 |
| Net profit | 21 | -787 | -627 | 1.565 | 437 | -647 | 41 | 361 | 341 | 460 | 676 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.487 | 15.287 | 12.398 | 16.732 | 13.837 | 13.973 | 14.848 | 14.396 | 11.534 | 17.314 | 20.877 |
| Equity | 2.673 | 1.886 | 1.260 | 2.825 | 3.262 | 2.615 | 2.656 | 3.017 | 3.358 | 3.818 | 4.494 |
| Long-term debt | 2.133 | 2.126 | 3.560 | 2.699 | 2.109 | 2.331 | 2.168 | 1.803 | 1.957 | 1.622 | 2.335 |
| Short-term debt | 11.322 | 10.185 | 6.545 | 9.971 | 7.075 | 7.804 | 8.782 | 8.221 | 4.964 | 10.710 | 12.707 |
| Total debt | 13.456 | 12.310 | 10.105 | 12.669 | 9.184 | 10.135 | 10.950 | 10.024 | 6.921 | 12.332 | 15.042 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2008 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JEMOAN HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Mogens Andersen | Chief Executive Officer | 0 companies |
| Palle Stig Andersen | Board of Directors | 0 companies |
| Niels Ole Nielsen | Chairman | 0 companies |
| Charlotte Amundsen | Chairman | 0 companies |
| Lars Nicolaj Hørlyck | Board of Directors | 0 companies |
| Curt Andersen | Deputy Chairman | 0 companies |
| Erik Ebdrup | Chairman | 0 companies |