| Revenue | DKK 1,1M | -5% |
| EBITDA | DKK 1,1M | -5% |
| Net profit | DKK 386K | -11% |
| Total assets | DKK 12,5M | -10% |
| Equity | DKK 4,3M | -13% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 964 | 885 | 1.095 | 1.096 | 1.133 | 1.087 | 1.115 | 869 | 863 | 860 | 935 | 1.113 | 1.061 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 686 | 607 | 817 | 1.096 | 1.133 | 1.087 | 1.115 | 869 | 863 | 860 | 935 | 1.113 | 1.061 |
| Depreciation & amort. | -0 | -0 | -0 | -278 | -278 | -278 | -282 | -284 | -284 | -284 | -284 | -284 | -284 |
| EBIT | 686 | 607 | 817 | 818 | 855 | 809 | 833 | 585 | 580 | 576 | 651 | 829 | 777 |
| Net financials | -546 | -410 | -360 | -307 | -276 | -234 | -235 | -199 | -79 | -85 | -97 | -272 | -281 |
| Profit before tax | 140 | 197 | 457 | 511 | 579 | 576 | 598 | 387 | 500 | 491 | 554 | 557 | 496 |
| Tax | 35 | 29 | 102 | 137 | 127 | 127 | 132 | 85 | 111 | 112 | 122 | 123 | 110 |
| Net profit | 105 | 169 | 355 | 374 | 452 | 448 | 466 | 302 | 389 | 379 | 432 | 434 | 386 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.415 | 13.992 | 13.703 | 13.545 | 13.390 | 13.453 | 13.528 | 13.592 | 13.690 | 13.489 | 13.522 | 13.895 | 12.498 |
| Equity | — | 1.106 | 1.461 | 1.835 | 2.286 | 2.735 | 3.201 | 3.503 | 3.892 | 4.021 | 4.453 | 4.888 | 4.274 |
| Long-term debt | 18.534 | 17.929 | 17.301 | 13.152 | 16.022 | 15.363 | 15.367 | 15.342 | 14.466 | 7.092 | 6.683 | 6.278 | 5.484 |
| Short-term debt | 1.677 | 1.455 | 1.158 | 983 | 767 | 758 | 573 | 1.343 | 1.471 | 1.596 | 1.546 | 1.828 | 1.780 |
| Total debt | 20.211 | 19.384 | 12.242 | 11.710 | 16.790 | 16.121 | 15.940 | 16.685 | 15.937 | 8.688 | 8.228 | 8.106 | 7.263 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J.M. HOLDING, KOLDING ApS | Company | 66.7% | 66.7% | 2012 |
MD HOLDING 06 ApS | Company | 20.0% | 20.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Markussen | Management | 0 companies |
| Martin Dragø | Board of Directors | 0 companies |
| Ole Kudahl Isaksen | Chairman | 0 companies |
| Sten Pedersen | Board of Directors | 0 companies |
| Michael Jensen | Board of Directors | 0 companies |