| Revenue | DKK 741K | +11% |
| EBITDA | DKK -239K | -13% |
| Net profit | DKK -247K | +11% |
| Total assets | DKK 492K | -18% |
| Equity | DKK -146K | -246% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 825 | 907 | 940 | 990 | 1.007 | 1.036 | 1.065 | 1.145 | 1.050 | 924 | 667 | 741 |
| Staff expenses | -639 | -718 | -729 | -801 | -790 | -784 | -906 | -999 | -1.006 | -1.057 | -1.127 | -878 | -981 |
| EBITDA | 62 | 107 | 178 | 138 | 199 | 223 | 130 | 66 | 139 | -7 | -203 | -211 | -239 |
| Depreciation & amort. | -71 | -60 | -66 | -69 | -58 | -62 | -74 | -52 | -44 | -11 | -30 | -3 | -0 |
| EBIT | -9 | 47 | 112 | 69 | 141 | 161 | 56 | 14 | 95 | -18 | -234 | -215 | -239 |
| Net financials | -30 | -38 | -28 | -13 | -8 | -6 | -1 | -5 | -8 | -10 | -2 | -3 | -8 |
| Profit before tax | -39 | 8 | 84 | 57 | 133 | 155 | 55 | 10 | 88 | -28 | -235 | -218 | -247 |
| Tax | -0 | -0 | 7 | 7 | 30 | 34 | 14 | 2 | 19 | -4 | -52 | 59 | -0 |
| Net profit | -39 | 8 | 77 | 50 | 104 | 122 | 41 | 7 | 68 | -24 | -183 | -276 | -247 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.207 | 1.286 | 1.237 | 1.247 | 1.148 | 1.163 | 1.174 | 1.066 | 1.075 | 1.098 | 1.028 | 598 | 492 |
| Equity | 161 | 169 | 246 | 242 | 346 | 467 | 509 | 516 | 585 | 560 | 377 | 101 | -146 |
| Long-term debt | 331 | 263 | 223 | 143 | 103 | 63 | 23 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 715 | 854 | 767 | 836 | 671 | 604 | 627 | 544 | 491 | 537 | 651 | 497 | 638 |
| Total debt | 1.046 | 1.117 | 991 | 979 | 775 | 668 | 650 | 544 | 491 | 537 | 651 | 497 | 638 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mejer Holding, Ikast ApS | Company | 100.0% | 100.0% | 2021 |
| Individual | 100.0% | 100.0% | 2010 | |
Hansen Holding, Ikast ApS | Company | 100.0% | 100.0% | 2017 |
| Individual | 33.3% | 33.3% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| John Mejer | Management | 0 companies |