| Revenue | DKK 2M | -13% |
| EBITDA | DKK 1,7M | -12% |
| Net profit | DKK 743K | -11% |
| Total assets | DKK 45,6M | +0% |
| Equity | DKK 15,9M | +5% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.799 | 2.129 | 1.736 | 1.419 | 994 | 1.413 | 1.925 | 1.939 | 1.688 | 2.102 | 1.621 | 2.344 | 2.033 |
| Staff expenses | -30 | -30 | -30 | -274 | -134 | -371 | -394 | -325 | -248 | -136 | -291 | -420 | -348 |
| EBITDA | 1.769 | 2.099 | 1.706 | 1.145 | 860 | 1.056 | 1.531 | 1.614 | 1.441 | 1.966 | 1.330 | 1.924 | 1.685 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -7 | 7 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.769 | 2.099 | 1.706 | 1.145 | 854 | 1.049 | 1.531 | 1.614 | 1.441 | 1.966 | 1.330 | 1.924 | 1.685 |
| Net financials | -978 | -860 | -808 | -786 | -903 | -858 | -777 | -791 | -1.289 | 660 | 3.462 | -907 | -1.034 |
| Profit before tax | 791 | 1.239 | 897 | 359 | -50 | 191 | 1.755 | 1.823 | 1.152 | 2.626 | 691 | 1.017 | 852 |
| Tax | 78 | 273 | 174 | 16 | -0 | -0 | -0 | -0 | 85 | 737 | -1.102 | 186 | 109 |
| Net profit | 712 | 966 | 723 | 343 | -50 | 191 | 1.755 | 1.823 | 1.066 | 1.889 | 1.793 | 831 | 743 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.997 | 27.691 | 27.596 | 27.607 | 30.265 | 30.370 | 31.493 | 32.753 | 49.578 | 49.531 | 45.437 | 45.420 | 45.637 |
| Equity | 363 | 1.029 | 1.453 | 1.496 | 1.146 | 1.037 | 2.342 | 3.714 | 11.957 | 13.396 | 14.739 | 15.121 | 15.863 |
| Long-term debt | 21.010 | 20.279 | 19.542 | 18.873 | 21.170 | 20.398 | 19.609 | 18.819 | 24.873 | 28.484 | 23.521 | 22.110 | 21.429 |
| Short-term debt | 5.274 | 5.698 | 5.757 | 6.263 | 7.074 | 8.137 | 8.779 | 9.457 | 8.617 | 2.992 | 3.372 | 4.338 | 4.447 |
| Total debt | 26.283 | 25.977 | 25.299 | 25.136 | 28.244 | 28.535 | 28.388 | 28.276 | 33.490 | 31.476 | 26.893 | 26.448 | 25.876 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TMK 3 ApS | Company | 25.0% | 20.0% | 2019 |
TMK 2 ApS | Company | 25.0% | 20.0% | 2019 |
TMK 1 ApS | Company | 25.0% | 20.0% | 2019 |
AKTIESELSKABET AF 1. JANUAR 1986 | Company | 0.0% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Jørgensen Vego | Management | 0 companies |