| Revenue | DKK 849K | +2521% |
| EBITDA | DKK 237K | +146% |
| Net profit | DKK -982K | -15% |
| Total assets | DKK 8,7M | +11% |
| Equity | DKK 872K | +146% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 133 | 855 | 983 | 854 | 1.334 | 1.066 | 645 | 511 | 301 | 80 | 32 | 849 |
| Staff expenses | -160 | -446 | -589 | -557 | -793 | -988 | -649 | -386 | -195 | -0 | -547 | -571 |
| EBITDA | -28 | 408 | 395 | 298 | 541 | 77 | -5 | 126 | 106 | 80 | -515 | 237 |
| Depreciation & amort. | -3 | -68 | -73 | -82 | -46 | -250 | -246 | -80 | -62 | -61 | -409 | -891 |
| EBIT | -30 | 341 | 322 | 215 | 495 | -173 | -250 | 46 | 44 | 19 | -924 | -654 |
| Net financials | -39 | -94 | -71 | -81 | -125 | -106 | -71 | -45 | -38 | -19 | -167 | -605 |
| Profit before tax | -70 | 247 | 251 | 134 | 371 | -278 | -321 | 1 | 5 | 0 | -1.090 | -1.259 |
| Tax | -14 | 55 | 60 | 31 | 83 | -62 | -70 | -0 | 2 | -2 | -239 | -277 |
| Net profit | -56 | 192 | 190 | 103 | 287 | -217 | -251 | 1 | 3 | 2 | -851 | -982 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.866 | 3.055 | 3.059 | 4.480 | 5.681 | 4.115 | 3.125 | 2.876 | 1.511 | 843 | 7.895 | 8.744 |
| Equity | 24 | 216 | 397 | 499 | 777 | 550 | 799 | 799 | 803 | 805 | 354 | 872 |
| Long-term debt | 410 | 410 | 400 | 390 | 390 | 0 | 0 | 0 | 0 | 0 | 0 | 57 |
| Short-term debt | 2.432 | 2.387 | 2.210 | 3.527 | 4.431 | 3.496 | 2.326 | 2.077 | 708 | 38 | 7.541 | 7.814 |
| Total debt | 2.842 | 2.797 | 2.610 | 3.917 | 4.821 | 3.496 | 2.326 | 2.077 | 708 | 38 | 7.541 | 7.872 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2023 | — | — |
GP Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lokal Leasing Viborg A/S | Company | 100.0% | 100.0% | 2024 |
TMTM Holding Viborg ApS | Company | 20.0% | 20.0% | 2022 |
P.J.C. INVEST ApS | Company | 20.0% | 20.0% | 2021 |
| Individual | 10.0% | 10.0% | 2018 | |
Jesper Muhs Holding ApS | Company | 33.3% | 33.3% | 2023 |
Henning Beck Holding ApS | Company | 20.0% | 20.0% | 2021 |
G.V. INVEST ApS | Company | 20.0% | 20.0% | 2021 |
BaHa ApS | Company | 20.0% | 20.0% | 2022 |
TRENDZ ApS | Company | 33.3% | 33.3% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Hummelgaard Muhs | Management | 0 companies |
| Gert Peder Vestergaard | Management | 0 companies |
| Klaus Østergaard | Board of Directors | 0 companies |
| Hanne Zinck Jørgensen | Board of Directors | 0 companies |
| Bjarke Rolf Halkjær Arlø | Chairman | 0 companies |
| Morten Østergaard | Board of Directors | 0 companies |
| Per Jacobi Carstensen | Chairman | 0 companies |