| Revenue | DKK 185K | -154% |
| EBITDA | DKK 627K | +176% |
| Net profit | DKK 392K | +152% |
| Total assets | DKK 24,8M | +2% |
| Equity | DKK 11,4M | +4% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.450 | 1.099 | 1.171 | 1.359 | 1.270 | 787 | 1.494 | 1.317 | 1.222 | 936 | 876 | -340 | 185 |
| Staff expenses | -277 | -334 | -345 | -65 | -52 | -25 | -312 | -66 | -494 | -316 | -246 | -243 | -132 |
| EBITDA | 1.173 | 766 | 907 | 1.300 | 2.538 | 4.010 | -615 | 889 | 187 | -78 | -1.811 | -824 | 627 |
| Depreciation & amort. | -6 | -39 | 41 | 105 | -15 | -17 | -22 | -45 | -51 | -49 | -43 | -39 | -33 |
| EBIT | 1.167 | 727 | 866 | 1.195 | 2.523 | 3.993 | -636 | 844 | 135 | -127 | -1.855 | -863 | 594 |
| Net financials | -547 | -511 | -280 | -242 | -513 | -210 | -148 | -191 | -203 | 217 | -412 | -93 | -93 |
| Profit before tax | 620 | 216 | 586 | 953 | 1.950 | 3.724 | -850 | 588 | -128 | 30 | -2.267 | -957 | 501 |
| Tax | 158 | 200 | 129 | 341 | 286 | 817 | -226 | 156 | -28 | 6 | -462 | -205 | 109 |
| Net profit | 462 | 17 | 457 | 612 | 1.665 | 2.907 | -623 | 433 | -100 | 24 | -1.805 | -751 | 392 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45.172 | 41.284 | 39.656 | 41.642 | 43.869 | 51.180 | 44.140 | 43.380 | 45.271 | 42.509 | 25.618 | 24.292 | 24.828 |
| Equity | 6.757 | 8.555 | 8.652 | 9.264 | 10.928 | 13.835 | 13.211 | 13.644 | 13.544 | 13.567 | 11.762 | 11.011 | 11.403 |
| Long-term debt | 29.655 | 27.894 | 24.673 | 26.630 | 27.102 | 29.497 | 24.145 | 23.621 | 27.288 | 25.419 | 11.687 | 11.685 | 11.639 |
| Short-term debt | 6.720 | 2.806 | 4.295 | 3.640 | 3.512 | 4.819 | 4.662 | 4.052 | 2.482 | 1.711 | 873 | 506 | 587 |
| Total debt | 36.375 | 30.700 | 28.968 | 30.270 | 30.614 | 34.315 | 28.808 | 27.673 | 29.770 | 27.129 | 12.560 | 12.191 | 12.226 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
5M HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Jørgensen | Management | 0 companies |