| Revenue | DKK 352,4M | +37% |
| EBITDA | DKK 24,7M | +192% |
| Net profit | DKK 16,6M | +376% |
| Total assets | DKK 83,9M | +54% |
| Equity | DKK 26,6M | +61% |
| Employees | 83 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.694 | 7.779 | 10.663 | 7.562 | 8.794 | 11.700 | 12.340 | 11.062 | 27.894 | 26.645 | 257.594 | 266.497 | 257.945 | 352.410 |
| Staff expenses | -5.243 | -5.773 | -5.875 | -8.033 | -7.404 | -8.386 | -10.038 | -9.642 | -12.816 | -16.478 | -21.535 | -21.679 | -19.430 | -21.236 |
| EBITDA | 2.214 | 1.709 | 4.508 | -470 | 1.390 | 3.314 | 2.302 | 1.420 | 15.078 | 10.167 | 508 | 6.336 | 8.454 | 24.663 |
| Depreciation & amort. | -0 | -0 | -0 | -255 | -673 | -443 | -455 | -296 | -365 | -557 | -1.300 | -2.014 | -2.443 | -2.078 |
| EBIT | 2.214 | 1.709 | 4.508 | -725 | 717 | 2.871 | 1.848 | 1.124 | 14.713 | 9.610 | -792 | 4.322 | 6.011 | 22.585 |
| Net financials | -421 | -468 | -506 | -538 | -631 | -763 | -776 | -882 | -674 | -587 | -2.959 | -1.891 | -1.564 | -1.263 |
| Profit before tax | 1.793 | 1.241 | 4.002 | -1.262 | 86 | 2.108 | 1.071 | 242 | 14.039 | 9.023 | -3.751 | 2.431 | 4.447 | 21.321 |
| Tax | 455 | 281 | 897 | -345 | 28 | 484 | 235 | 53 | 3.089 | 1.997 | -822 | 538 | 959 | 4.706 |
| Net profit | 1.338 | 960 | 3.105 | -918 | 58 | 1.624 | 836 | 189 | 10.951 | 7.027 | -2.929 | 1.893 | 3.488 | 16.615 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.340 | 3.230 | 26.078 | 28.230 | 31.380 | 30.691 | 41.815 | 34.302 | 37.924 | 86.623 | 93.142 | 67.294 | 54.325 | 83.852 |
| Equity | — | 5.698 | 7.303 | 3.386 | 3.443 | 5.068 | 5.904 | 6.092 | 17.043 | 20.070 | 11.141 | 13.034 | 16.522 | 26.637 |
| Long-term debt | 0 | 0 | 0 | 0 | 8.333 | 8.596 | 0 | 308 | 934 | 81 | 81 | 81 | 0 | 0 |
| Short-term debt | 12.792 | 15.064 | 16.328 | 24.083 | 27.148 | 24.853 | 35.097 | 27.176 | 19.696 | 66.213 | 81.920 | 54.178 | 37.009 | 56.249 |
| Total debt | 12.792 | 15.064 | 18.774 | 24.083 | 27.148 | 24.853 | 35.097 | 27.484 | 20.630 | 66.294 | 82.001 | 54.259 | 37.009 | 56.249 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
RM Founder | Founder | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2025 | |
Jæger Christiansen ApS | Company | 5.0% | 5.0% | 2025 |
| Individual | 33.3% | 33.3% | 2021 | |
Vælddalen Holding ApS | Company | 20.0% | 20.0% | 2019 |
SELSKABET JMA HOLDING ApS | Company | 25.0% | 25.0% | 2022 |
SARAH JANE HOLDING ApS | Company | 25.0% | 25.0% | 2022 |
MØRKØRE HOLDING ApS | Company | 25.0% | 25.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Ivan Jæger Christiansen | Chief Executive Officer | 0 companies |
| Ruben Mørkøre Andersen | Founder | 0 companies |
| Rolf Mørkøre Andersen | Board of Directors | 0 companies |
| Jonas Mørkøre Andersen | Board of Directors | 0 companies |
| Judith Margaret Andersen | Board of Directors | 0 companies |
| Søren Christiansen | Board of Directors | 0 companies |
| Peter Bager | Chairman | 0 companies |