| Revenue | DKK 6,4M | -1% |
| EBITDA | DKK 2,3M | -19% |
| Net profit | DKK 1,5M | -26% |
| Total assets | DKK 4,8M | -16% |
| Equity | DKK 2,8M | -15% |
| Employees | 8 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.940 | 3.820 | 3.858 | 4.278 | 4.966 | 5.541 | 5.064 | 6.480 | 6.437 |
| Staff expenses | -2.731 | -2.878 | -2.719 | -2.834 | -3.303 | -3.386 | -3.259 | -3.615 | -4.130 |
| EBITDA | 1.209 | 941 | 1.139 | 1.445 | 1.663 | 2.155 | 1.805 | 2.864 | 2.307 |
| Depreciation & amort. | -123 | -182 | -210 | -234 | -294 | -233 | -123 | -234 | -362 |
| EBIT | 1.086 | 760 | 929 | 1.211 | 1.369 | 1.922 | 1.682 | 2.630 | 1.945 |
| Net financials | 20 | 241 | 31 | 43 | 40 | -20 | -13 | -23 | -29 |
| Profit before tax | 1.105 | 1.001 | 960 | 1.253 | 1.410 | 1.902 | 1.670 | 2.606 | 1.916 |
| Tax | 245 | 176 | 212 | 276 | 308 | 421 | 368 | 583 | 416 |
| Net profit | 860 | 825 | 748 | 977 | 1.102 | 1.482 | 1.302 | 2.024 | 1.500 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.026 | 3.653 | 3.204 | 3.799 | 4.952 | 5.316 | 4.505 | 5.665 | 4.761 |
| Equity | 1.060 | 1.385 | 1.533 | 2.010 | 2.212 | 2.693 | 2.595 | 3.319 | 2.819 |
| Long-term debt | 0 | 312 | 0 | 200 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.945 | 1.906 | 1.611 | 1.486 | 2.628 | 2.483 | 1.818 | 2.181 | 1.721 |
| Total debt | 2.945 | 2.218 | 1.611 | 1.686 | 2.628 | 2.483 | 1.818 | 2.181 | 1.721 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thomas Jensen Holding Horsens ApS | Company | 50.0% | 50.0% | 2022 |
J.M.A. INVEST ApS | Company | 50.0% | 50.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Mølgaard Andersen | Management | 0 companies |