| Revenue | DKK 2M | +15% |
| EBITDA | DKK 448K | +317% |
| Net profit | DKK 162K | +153% |
| Total assets | DKK 3,2M | +38% |
| Equity | DKK 796K | +25% |
| Employees | 4 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.366 | 6.684 | 2.841 | 1.758 | 2.030 |
| Staff expenses | -4.143 | -6.333 | -3.357 | -1.942 | -1.582 |
| EBITDA | 1.223 | 351 | -516 | -206 | 448 |
| Depreciation & amort. | -77 | -81 | -54 | -5 | -17 |
| EBIT | 1.146 | 270 | -569 | -212 | 431 |
| Net financials | -45 | -47 | -112 | -143 | -195 |
| Profit before tax | 1.101 | 223 | -681 | -355 | 236 |
| Tax | 251 | 55 | -148 | -49 | 75 |
| Net profit | 850 | 168 | -533 | -306 | 162 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.320 | 4.875 | 3.412 | 2.353 | 3.242 |
| Equity | 1.306 | 1.474 | 941 | 635 | 796 |
| Long-term debt | 43 | 636 | 155 | 0 | 0 |
| Short-term debt | 2.931 | 2.735 | 2.317 | 1.718 | 2.445 |
| Total debt | 2.974 | 3.371 | 2.472 | 1.718 | 2.445 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM Management | Management | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (1) | ||
| Chairman | 2019 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Møller Thomsen | Management | 0 companies |
| Jens Kousholt Højer | Chairman | 0 companies |
| Pernille Agerholm Thomsen | Board of Directors | 0 companies |
| Karin Donskov | Chairman | 0 companies |