| Revenue | DKK 5,8M | +5% |
| EBITDA | DKK 2,1M | +0% |
| Net profit | DKK 1,5M | +4% |
| Total assets | DKK 7,1M | -11% |
| Equity | DKK 4,3M | +19% |
| Employees | 7 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.543 | 2.350 | 2.635 | 2.833 | 2.487 | 2.048 | 3.101 | 4.813 | 5.655 | 5.562 | 5.838 |
| Staff expenses | -1.903 | -2.075 | -2.022 | -2.145 | -1.838 | -1.696 | -2.005 | -3.117 | -3.582 | -3.486 | -3.573 |
| EBITDA | -2.436 | 275 | 613 | 688 | 649 | 352 | 1.096 | 1.696 | 2.074 | 2.076 | 2.077 |
| Depreciation & amort. | -102 | -113 | -78 | -30 | -31 | -25 | -276 | -214 | -246 | -244 | -233 |
| EBIT | -2.538 | 161 | 535 | 658 | 619 | 327 | 820 | 1.482 | 1.828 | 1.832 | 1.844 |
| Net financials | -29 | 38 | 1 | 12 | 19 | 11 | -44 | -41 | -91 | -7 | 51 |
| Profit before tax | -1.325 | 200 | 536 | 670 | 638 | 338 | 776 | 1.442 | 1.736 | 1.825 | 1.895 |
| Tax | 592 | 47 | 131 | 147 | 142 | 70 | 176 | 319 | 383 | 412 | 419 |
| Net profit | -1.917 | 153 | 405 | 523 | 496 | 267 | 600 | 1.122 | 1.354 | 1.413 | 1.476 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.058 | 1.550 | 2.312 | 2.468 | 2.890 | 3.377 | 4.606 | 5.425 | 7.974 | 7.958 | 7.085 |
| Equity | 2.037 | 690 | 1.095 | 1.218 | 1.314 | 1.182 | 1.532 | 2.154 | 2.908 | 3.621 | 4.297 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 343 | 405 | 408 |
| Short-term debt | 2.021 | 860 | 1.217 | 1.250 | 1.575 | 2.195 | 3.024 | 3.141 | 4.553 | 3.755 | 2.192 |
| Total debt | 2.021 | 860 | 1.217 | 1.250 | 1.575 | 2.195 | 3.024 | 3.141 | 4.896 | 4.160 | 2.600 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Management | Management | 2014 | — | — |
MJ Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JSM Holding 2022 ApS | Company | 33.3% | 33.3% | 2026 |
ANDSIL HOLDING ApS | Company | 33.3% | 33.3% | 2026 |
WILMAR HOLDING ApS | Company | 33.3% | 33.3% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Juel | Management | 0 companies |
| Michael Juel | Management | 0 companies |