| Revenue | DKK 14,7M | +14% |
| EBITDA | DKK 1,2M | -45% |
| Net profit | DKK 564K | +59% |
| Total assets | DKK 19,5M | +9% |
| Equity | DKK 5,1M | +12% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.630 | 4.430 | 5.729 | 8.660 | 11.811 | 14.119 | 14.258 | 14.870 | 6.325 | 11.627 | 14.355 | 12.867 | 14.716 |
| Staff expenses | -0 | -0 | -0 | -5.583 | -8.102 | -11.861 | -12.408 | -10.997 | -6.462 | -9.621 | -12.213 | -10.608 | -13.278 |
| EBITDA | 83 | 309 | 1.107 | 3.077 | 3.709 | 2.258 | 1.850 | 3.873 | -137 | 2.006 | 2.142 | 2.166 | 1.186 |
| Depreciation & amort. | -0 | -0 | -0 | -1.379 | -1.727 | -1.294 | -1.585 | -2.904 | -1.529 | -1.534 | -1.295 | -1.306 | -561 |
| EBIT | 83 | 309 | 1.107 | 1.698 | 1.982 | 963 | 265 | 969 | -1.666 | 472 | 846 | 860 | 626 |
| Net financials | -55 | -100 | -205 | -461 | -545 | -901 | -772 | 866 | -72 | -237 | -516 | -307 | 22 |
| Profit before tax | 29 | 209 | 903 | 1.237 | 1.437 | 62 | -507 | 1.834 | -1.739 | 235 | 330 | 552 | 647 |
| Tax | 21 | 57 | 217 | 315 | 176 | 125 | -27 | 517 | -101 | 58 | 252 | 199 | 83 |
| Net profit | 7 | 152 | 685 | 922 | 1.261 | -63 | -480 | 1.317 | -1.637 | 178 | 78 | 354 | 564 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.947 | 11.688 | 18.387 | 19.263 | 25.074 | 26.541 | 27.380 | 13.296 | 10.812 | 12.372 | 16.152 | 17.874 | 19.501 |
| Equity | 1.681 | 1.473 | 5.587 | 6.599 | 7.859 | 7.797 | 7.317 | 5.600 | 3.962 | 4.140 | 4.219 | 4.572 | 5.136 |
| Long-term debt | 818 | 2.343 | 2.770 | 2.868 | 5.411 | 4.754 | 4.098 | 302 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.942 | 7.486 | 8.392 | 7.934 | 9.764 | 11.805 | 13.797 | 6.755 | 6.199 | 7.648 | 11.212 | 12.559 | 13.568 |
| Total debt | 6.760 | 9.829 | 11.162 | 10.801 | 15.175 | 16.558 | 17.895 | 7.058 | 6.199 | 7.648 | 11.212 | 12.559 | 13.568 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 2010 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JM Holding Slagelse ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Emil Lehmann Hansen | Management | 0 companies |
| Steen Marcher | Chief Executive Officer | 0 companies |
| Jan Marcher | Chief Executive Officer | 0 companies |