| Revenue | DKK 2,7M | +37% |
| EBITDA | DKK 1,4M | +109% |
| Net profit | DKK 456K | +348% |
| Total assets | DKK 16,5M | -11% |
| Equity | DKK 2,5M | +23% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.112 | 1.163 | 666 | 1.261 | 1.461 | -402 | 1.470 | 1.015 | 10.174 | 2.262 | 1.978 | 2.712 |
| Staff expenses | -115 | -130 | -75 | -167 | -756 | -712 | -804 | -589 | -722 | -857 | -1.294 | -1.283 |
| EBITDA | 996 | 1.032 | 591 | 1.094 | 705 | -1.114 | 665 | -69 | 500 | 1.406 | 685 | 1.429 |
| Depreciation & amort. | -67 | -69 | -57 | -43 | -107 | -0 | -0 | -7 | -18 | -32 | -151 | -182 |
| EBIT | 929 | 963 | 534 | 1.052 | 598 | -1.114 | 665 | -77 | 482 | 1.373 | 533 | 1.247 |
| Net financials | -87 | -99 | -193 | -208 | -148 | -157 | -634 | -9 | -248 | -381 | -413 | -647 |
| Profit before tax | 842 | 864 | 342 | 843 | 450 | -1.270 | 31 | 410 | 234 | 992 | 120 | 600 |
| Tax | 190 | 136 | 151 | 231 | 112 | -260 | 15 | 94 | 63 | 228 | 18 | 144 |
| Net profit | 652 | 728 | 191 | 612 | 337 | -1.011 | 16 | 316 | 171 | 765 | 102 | 456 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.075 | 5.389 | 5.340 | 8.874 | 10.063 | 9.854 | 11.474 | 13.530 | 13.867 | 16.663 | 18.642 | 16.504 |
| Equity | 1.210 | 1.337 | 888 | 1.310 | 1.648 | 637 | 653 | 968 | 1.139 | 1.904 | 2.006 | 2.461 |
| Long-term debt | 201 | 0 | 0 | 110 | 0 | 1.779 | 3.527 | 3.293 | 3.174 | 2.807 | 2.417 | 2.424 |
| Short-term debt | 2.663 | 4.052 | 4.452 | 7.370 | 8.367 | 7.438 | 7.294 | 9.269 | 9.554 | 11.952 | 14.219 | 11.475 |
| Total debt | 2.865 | 4.052 | 4.452 | 7.480 | 8.367 | 9.217 | 10.821 | 12.562 | 12.728 | 14.759 | 16.637 | 13.899 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2012 | — | — |
JO Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JM Handel Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jytte Mathiesen | Management | 0 companies |
| Jens Ole Runge Mathiesen | Chief Executive Officer | 0 companies |