| Revenue | DKK 987K | +5% |
| EBITDA | DKK 1,5M | -13% |
| Net profit | DKK 879K | -5% |
| Total assets | DKK 20,6M | +3% |
| Equity | DKK 8,2M | +8% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 110 | 68 | 79 | 156 | 1.100 | 330 | 670 | 782 | 1.075 | 878 | 835 | 819 | 941 | 987 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -150 | -120 | -165 | -0 | -0 | -0 | -0 |
| EBITDA | -190 | -32 | -51 | 185 | 1.100 | 330 | 670 | 632 | 954 | 1.236 | 2.560 | 1.219 | 1.701 | 1.477 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -130 | -192 | -280 | -366 | -366 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -190 | -32 | -51 | 185 | 970 | 138 | 390 | 266 | 588 | 1.236 | 2.560 | 1.219 | 1.701 | 1.477 |
| Net financials | -97 | -73 | -79 | -127 | -132 | -188 | -160 | -194 | -214 | -155 | 1.239 | -462 | -504 | -351 |
| Profit before tax | -145 | -105 | -130 | 58 | 838 | -50 | 231 | 72 | 374 | 1.081 | 3.799 | 757 | 1.196 | 1.126 |
| Tax | 71 | -61 | -30 | -24 | 184 | -11 | 51 | 67 | 112 | 104 | 700 | 166 | 274 | 248 |
| Net profit | -216 | -44 | -100 | 81 | 653 | -39 | 180 | 5 | 262 | 976 | 3.099 | 590 | 922 | 879 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.011 | 8.883 | 9.785 | 10.197 | 11.116 | 13.653 | 17.444 | 20.073 | 16.474 | 16.805 | 19.087 | 19.293 | 20.003 | 20.593 |
| Equity | 5.732 | 5.688 | 5.588 | 5.669 | 6.323 | 6.284 | 6.463 | 6.469 | 6.731 | 7.707 | 6.399 | 6.989 | 7.611 | 8.190 |
| Long-term debt | 755 | 709 | 665 | 934 | 934 | 934 | 934 | 934 | 0 | 0 | 11.675 | 11.749 | 11.618 | 11.458 |
| Short-term debt | 2.223 | 2.231 | 3.293 | 3.428 | 3.722 | 6.344 | 10.018 | 12.670 | 9.742 | 9.098 | 765 | 219 | 260 | 324 |
| Total debt | 2.977 | 2.939 | 3.957 | 4.361 | 4.655 | 7.278 | 10.952 | 13.604 | 9.742 | 9.098 | 12.440 | 11.968 | 11.877 | 11.781 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Management | Management | 2022 | — | — |
NJ Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LMJ Holding 2019 ApS | Company | 33.3% | 33.3% | 2022 |
TMM Holding 2019 ApS | Company | 33.3% | 33.3% | 2022 |
CM HOLDING AF 14. JUNI 2000 ApS | Company | 5.0% | 5.0% | 2022 |
J.H. SNAPTUN ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Morris Clausen | Management | 0 companies |
| Niels Jørn Henriksen | Management | 0 companies |
| Merete Mølsted Mulvad | Chairman | 0 companies |
| Steven Morris Jones | Board of Directors | 0 companies |
| Gitte Kruse Jensen | Board of Directors | 0 companies |
| Tobias Morris Mulvad | Board of Directors | 0 companies |
| Louise Morris Jones | Board of Directors | 0 companies |
| Jørn Juul Henriksen | Chairman | 0 companies |