| Revenue | DKK 995K | -1% |
| EBITDA | DKK 942K | +81% |
| Net profit | DKK 462K | -18% |
| Total assets | DKK 7,3M | +44% |
| Equity | DKK 2,6M | +15% |
| Employees | 2 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.030 | 823 | 968 | 642 | 633 | 642 | 259 | 789 | 936 | 883 | 1.001 | 995 |
| Staff expenses | -285 | -264 | -479 | -457 | -287 | -234 | -431 | -505 | -876 | -792 | -481 | -549 |
| EBITDA | 744 | 548 | 489 | 156 | 374 | 554 | 222 | 371 | 60 | 91 | 521 | 942 |
| Depreciation & amort. | -94 | -124 | -174 | -69 | -50 | -19 | -8 | -10 | -49 | -41 | -48 | -162 |
| EBIT | 650 | 423 | 315 | 87 | 325 | 534 | 214 | 361 | 11 | 50 | 473 | 780 |
| Net financials | -88 | -62 | -84 | -84 | -126 | -272 | -149 | -131 | -184 | -174 | 210 | 299 |
| Profit before tax | 562 | 361 | 231 | 15 | 198 | 263 | 64 | 230 | 166 | 5 | 573 | 583 |
| Tax | 174 | 111 | 76 | 6 | 44 | 58 | 14 | -3 | 34 | 4 | 11 | 121 |
| Net profit | 388 | 250 | 156 | 8 | 154 | 204 | 50 | 233 | 132 | 1 | 562 | 462 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.062 | 5.365 | 5.947 | 7.335 | 4.400 | 6.400 | 4.515 | 5.048 | 6.819 | 6.869 | 5.044 | 7.257 |
| Equity | 468 | 718 | 874 | 882 | 1.037 | 1.241 | 1.291 | 1.524 | 1.656 | 1.658 | 2.220 | 2.559 |
| Long-term debt | 3.914 | 3.914 | 4.483 | 5.774 | 2.700 | 4.488 | 2.042 | 2.818 | 3.957 | 3.711 | 2.183 | 2.442 |
| Short-term debt | 677 | 724 | 549 | 643 | 600 | 569 | 1.066 | 592 | 1.058 | 1.350 | 480 | 1.973 |
| Total debt | 4.591 | 4.638 | 5.031 | 6.417 | 3.300 | 5.057 | 3.108 | 3.411 | 5.015 | 5.061 | 2.663 | 4.415 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Founder | Founder | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Melchior Pullich | Founder | 0 companies |