| Revenue | DKK 412K | -5% |
| EBITDA | DKK 412K | -5% |
| Net profit | DKK 180K | -9% |
| Total assets | DKK 6,8M | -3% |
| Equity | DKK 3,2M | +6% |
| Employees | 11 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 399 | 402 | 406 | 434 | 412 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 399 | 402 | 406 | 434 | 412 |
| Depreciation & amort. | -117 | -117 | -117 | -121 | -123 |
| EBIT | 282 | 285 | 288 | 313 | 289 |
| Net financials | -78 | -77 | -67 | -61 | -58 |
| Profit before tax | 203 | 207 | 221 | 251 | 231 |
| Tax | 44 | 46 | 49 | 54 | 51 |
| Net profit | 160 | 162 | 172 | 197 | 180 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7.207 | 6.790 | 6.890 | 6.992 | 6.773 |
| Equity | 2.493 | 2.655 | 2.827 | 3.024 | 3.205 |
| Long-term debt | 2.327 | 2.202 | 2.074 | 1.947 | 1.813 |
| Short-term debt | 2.180 | 1.695 | 1.720 | 1.662 | 1.367 |
| Total debt | 4.507 | 3.897 | 3.794 | 3.609 | 3.180 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM Management | Management | 2019 |
| Former (1) | ||
CH Management | Management | 2008 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Former (2) | ||
| Board of Directors | 2012 – 2019 | |
| Chairman | 2008 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Henrik Houmann | Management | 0 companies |
| Janne Møller Jensen | Management | 0 companies |
| Peer Mørk | Board of Directors | 0 companies |
| Hans Smith Andersen | Chairman | 0 companies |
| Anders Møller Jensen | Board of Directors | 0 companies |
| Charlotte Møller Jensen | Chairman | 0 companies |