| Revenue | DKK 68,1M | +8% |
| EBITDA | DKK 12,9M | +63% |
| Net profit | DKK 1,6M | +128% |
| Total assets | DKK 190,9M | +4% |
| Equity | DKK 29,2M | +1% |
| Employees | 81 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 4.387 | 12.559 | 5.933 | 5.612 | 13.013 | 7.066 | 0 | 26.680 | 39.068 | 49.740 | 68.424 | 63.279 | 68.052 |
| Staff expenses | -0 | -0 | -0 | -2.822 | -3.094 | -4.092 | -5.043 | -6.871 | -17.923 | -5.648 | -0 | -0 | -0 | -49.666 | -49.871 | -49.198 |
| EBITDA | — | — | -157 | 1.737 | 9.503 | 2.083 | 914 | 4.579 | -10.725 | 5.139 | 9.302 | 17.083 | 18.869 | 10.411 | 7.917 | 12.918 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -527 | -0 | -0 | -0 | -0 | -0 | -5.322 | -5.548 | -5.157 |
| EBIT | — | — | -157 | 1.737 | 9.503 | 2.083 | 914 | 4.053 | -10.725 | 5.139 | 9.302 | 17.083 | 18.869 | 5.089 | 2.369 | 7.761 |
| Net financials | 0 | 0 | 0 | 60 | 58 | -10 | 14 | -8.720 | -3.366 | -1.558 | -230 | -6.929 | -14.934 | -19.616 | -8.575 | -5.324 |
| Profit before tax | — | — | -157 | 1.797 | 9.561 | 2.072 | 927 | -4.668 | 8.756 | 3.581 | 9.072 | 10.154 | 3.935 | -14.527 | -6.206 | 2.437 |
| Tax | -0 | -0 | -0 | 384 | 2.347 | 494 | 205 | 654 | -1.439 | 1.473 | 2.032 | 3.544 | 3.109 | 606 | -343 | 819 |
| Net profit | — | — | -157 | 1.413 | 7.214 | 1.578 | 723 | -5.321 | 10.195 | 2.108 | 7.040 | 6.610 | 826 | -15.133 | -5.863 | 1.619 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 9.718 | 15.567 | 13.210 | 10.657 | 58.116 | 72.649 | 82.218 | 106.036 | 176.674 | 176.947 | 193.654 | 184.034 | 190.862 |
| Equity | — | — | 556 | 8.069 | 13.883 | 10.461 | 6.184 | 964 | 41.088 | 43.171 | 50.426 | 58.439 | 52.628 | 33.994 | 28.951 | 29.217 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.000 | 0 | 711 | 2.865 | 4.370 | 4.008 | 3.526 | 3.310 | 2.956 |
| Short-term debt | 0 | 0 | 0 | 1.170 | 1.246 | 2.364 | 4.209 | 16.998 | 31.561 | 38.336 | 52.519 | 110.454 | 104.293 | 132.738 | 124.925 | 134.769 |
| Total debt | 0 | 0 | 0 | 1.170 | 1.246 | 2.364 | 4.209 | 56.998 | 31.561 | 39.047 | 55.384 | 114.824 | 108.302 | 136.264 | 128.235 | 137.725 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
JC Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Danhydra Holding A/S | Company | 100.0% | 100.0% | 2018 |
Your Global Savings ApS | Company | 10.0% | 10.0% | 2017 |
PRG HOLDING ApS | Company | 10.0% | 10.0% | 2016 |
EJENDOMSSELSKABET NYHOLMVEJ. HOLSTEBRO ApS | Company | 90.0% | 90.0% | 2018 |
JCS 2010 HOLDING ApS | Company | 10.0% | 10.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Mølbak | Chief Executive Officer | 0 companies |
| Jens Christian Søndergaard | Management | 0 companies |
| Lars Birkkjær Nielsen | Board of Directors | 0 companies |
| Hans Christian Krogh | Board of Directors | 0 companies |
| Morten Poulsgaard | Board of Directors | 0 companies |
| Per Thy Sørensen | Chairman | 0 companies |
| Peter Rask Gregersen | Board of Directors | 0 companies |
| Annemette Færch | Board of Directors | 0 companies |
| Jens Otto Damborg | Chairman | 0 companies |
| Ernst Viggo Frendesen | Board of Directors | 0 companies |
| Rasmus Færch | Deputy Chairman | 0 companies |