| Revenue | DKK 11,1M | +7% |
| EBITDA | DKK 5,5M | +22% |
| Net profit | DKK 3,3M | +33% |
| Total assets | DKK 12,7M | -6% |
| Equity | DKK 9,6M | +52% |
| Employees | 7 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.982 | 1.346 | 2.761 | 6.894 | 4.328 | 4.581 | 6.775 | 9.757 | 10.405 | 11.081 |
| Staff expenses | -1.045 | -968 | -1.131 | -1.996 | -1.864 | -2.933 | -2.746 | -5.152 | -5.863 | -5.523 |
| EBITDA | 937 | 378 | 1.630 | 4.897 | 2.464 | 1.648 | 4.019 | 4.604 | 4.542 | 5.547 |
| Depreciation & amort. | -0 | -0 | -249 | -1.001 | -1.456 | -1.442 | -1.086 | -1.261 | -1.200 | -1.258 |
| EBIT | 937 | 378 | 1.381 | 3.897 | 1.008 | 206 | 2.933 | 3.343 | 3.342 | 4.290 |
| Net financials | -1 | -3 | -56 | -28 | -33 | -11 | -17 | -38 | -171 | -80 |
| Profit before tax | 936 | 376 | 1.325 | 3.869 | 975 | 194 | 2.916 | 3.305 | 3.171 | 4.209 |
| Tax | 207 | 89 | 293 | 854 | 221 | 47 | 642 | 728 | 705 | 933 |
| Net profit | 729 | 286 | 1.032 | 3.015 | 754 | 148 | 2.275 | 2.577 | 2.467 | 3.277 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.262 | 1.105 | 4.503 | 6.911 | 6.513 | 5.117 | 10.824 | 9.602 | 13.583 | 12.737 |
| Equity | 779 | 565 | 1.311 | 3.621 | 4.348 | 3.630 | 5.049 | 5.820 | 6.287 | 9.563 |
| Long-term debt | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 481 | 539 | 3.066 | 2.894 | 1.871 | 1.387 | 5.623 | 3.614 | 7.223 | 3.085 |
| Total debt | 483 | 539 | 3.066 | 2.894 | 1.871 | 1.387 | 5.623 | 3.614 | 7.223 | 3.085 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2023 | — | — |
HM Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HMJ 2015 HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jette Møller | Management | 0 companies |
| Heine Møller | Management | 0 companies |