| Revenue | DKK 2,5M | +37% |
| EBITDA | DKK 694K | +51% |
| Net profit | DKK 554K | +33% |
| Total assets | DKK 4,1M | -23% |
| Equity | DKK 2,2M | +33% |
| Employees | 4 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.520 | 2.629 | 3.000 | 709 | 2.074 | 1.387 | 1.697 | 549 | 829 | 1.466 | 1.828 | 2.513 |
| Staff expenses | -2.756 | -2.312 | -2.050 | -1.524 | -1.764 | -1.709 | -1.539 | -974 | -1.020 | -1.284 | -1.368 | -1.820 |
| EBITDA | -236 | 318 | 950 | -815 | 309 | -323 | 158 | -425 | -191 | 182 | 460 | 694 |
| Depreciation & amort. | -71 | -71 | -71 | -71 | -75 | -5 | -5 | -5 | -5 | -2 | -0 | -0 |
| EBIT | -308 | 246 | 878 | -887 | 235 | -328 | 153 | -430 | -196 | 180 | 460 | 694 |
| Net financials | -3 | -15 | -5 | 1 | 1 | 5 | -2 | 5 | -4 | -23 | -30 | 16 |
| Profit before tax | -164 | 231 | 873 | -886 | 236 | -323 | 151 | -425 | -199 | 158 | 431 | 710 |
| Tax | 73 | 57 | 206 | -194 | 52 | -71 | 214 | -62 | -111 | -30 | 14 | 156 |
| Net profit | -237 | 174 | 667 | -691 | 184 | -252 | -64 | -363 | -88 | 187 | 417 | 554 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.683 | 2.867 | 3.280 | 2.191 | 2.597 | 2.180 | 2.253 | 1.779 | 2.464 | 3.469 | 5.398 | 4.137 |
| Equity | 1.512 | 1.687 | 2.354 | 1.663 | 1.846 | 1.595 | 1.531 | 1.168 | 1.079 | 1.267 | 1.684 | 2.237 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.170 | 1.180 | 926 | 529 | 751 | 585 | 682 | 611 | 1.384 | 2.202 | 3.714 | 1.900 |
| Total debt | 1.170 | 1.180 | 926 | 529 | 751 | 585 | 722 | 611 | 1.384 | 2.202 | 3.714 | 1.900 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JM HOLDING, SAHL ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Martin Mølgaard | Management | 0 companies |
| Anders Terp Mølgaard | Chairman | 0 companies |
| Anne-Mette Mølgaard | Board of Directors | 0 companies |
| Hans-Henrik Døssing | Board of Directors | 0 companies |
| Find Hunskjær Gravesen | Board of Directors | 0 companies |