| Revenue | DKK 920K | +4% |
| EBITDA | DKK 87K | -48% |
| Net profit | DKK 71K | -20% |
| Total assets | DKK 1,2M | +13% |
| Equity | DKK 1M | +7% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 928 | 851 | 880 | 884 | 920 |
| Staff expenses | -683 | -533 | -579 | -716 | -793 |
| EBITDA | 245 | 318 | 301 | 167 | 87 |
| Depreciation & amort. | -305 | -150 | -56 | -81 | -39 |
| EBIT | -60 | 169 | 245 | 86 | 48 |
| Net financials | -9 | 4 | 12 | 28 | 43 |
| Profit before tax | -69 | 172 | 257 | 115 | 91 |
| Tax | -15 | 38 | 56 | 26 | 20 |
| Net profit | -54 | 134 | 200 | 89 | 71 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 830 | 843 | 1.006 | 1.105 | 1.248 |
| Equity | 546 | 681 | 881 | 969 | 1.040 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 283 | 163 | 125 | 135 | 207 |
| Total debt | 283 | 163 | 125 | 135 | 207 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM Management | Management | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Former (2) | ||
| Chairman | 2017 – 2019 | |
| Board of Directors | 2017 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Matthiesen Nissen | Management | 0 companies |
| Nicolai Matthiesen Nissen | Chairman | 0 companies |
| Claus Clausen Nissen | Board of Directors | 0 companies |
| Morten Bryne Matthiesen | Chairman | 0 companies |
| Daniel Salling Dyhrberg | Board of Directors | 0 companies |