| Revenue | DKK 66K | +61% |
| EBITDA | DKK 66K | +61% |
| Net profit | DKK -76K | -190% |
| Total assets | DKK 2,3M | +183% |
| Equity | DKK -412K | -23% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 144 | 144 | 144 | 60 | 26 | 53 | 205 | -117 | 114 | 84 | 59 | 41 | 66 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 46 | 79 | 85 | 60 | 26 | 53 | 205 | -117 | 114 | 84 | 59 | 41 | 66 |
| Depreciation & amort. | -59 | -65 | -51 | -51 | -43 | -37 | -37 | -42 | -40 | -40 | -40 | -40 | -69 |
| EBIT | -14 | 14 | 34 | 8 | -17 | 16 | 168 | -159 | 74 | 44 | 19 | 1 | -3 |
| Net financials | -62 | -70 | -56 | -40 | -34 | -34 | -38 | -36 | -40 | -38 | -42 | -27 | -87 |
| Profit before tax | -76 | -56 | -22 | -32 | -52 | -18 | 130 | -195 | 34 | 6 | -22 | -26 | -90 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -13 |
| Net profit | -76 | -56 | -22 | -32 | -52 | -18 | 130 | -195 | 34 | 6 | -22 | -26 | -76 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.022 | 1.055 | 1.003 | 952 | 911 | 872 | 835 | 873 | 884 | 864 | 883 | 801 | 2.268 |
| Equity | -82 | -137 | -159 | -191 | -243 | -261 | -131 | -327 | -293 | -287 | -310 | -336 | -412 |
| Long-term debt | 0 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 0 | 0 |
| Short-term debt | 1.104 | 1.157 | 1.127 | 1.107 | 1.117 | 1.097 | 930 | 1.164 | 1.141 | 1.115 | 1.156 | 1.137 | 2.680 |
| Total debt | 1.104 | 1.193 | 1.163 | 1.143 | 1.153 | 1.133 | 966 | 1.200 | 1.177 | 1.151 | 1.192 | 1.137 | 2.680 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2024 | — | — |
BE Management | Management | 2023 | — | — |
JM Founder | Founder | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JJH INVEST ApS | Company | 90.0% | 90.0% | 2024 |
SARUP HOLDING ApS | Company | 5.0% | 5.0% | 2024 |
JM Holding, Agger ApS | Company | 50.0% | 50.0% | 2018 |
LILLE TOT ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Sarup | Management | 0 companies |
| Brian Emil Didriksen | Management | 0 companies |
| Jan Møller | Founder | 0 companies |
| Jette Søborg Præstholm | Board of Directors | 0 companies |
| Jørgen Jørgensen Hansen | Chairman | 0 companies |