| Revenue | DKK 13,2M | +3% |
| EBITDA | DKK 3,5M | -13% |
| Net profit | DKK 1,4M | -5% |
| Total assets | DKK 23,4M | +5% |
| Equity | DKK 10,8M | +15% |
| Employees | 14 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11.662 | 11.584 | 13.343 | 12.876 | 13.225 |
| Staff expenses | -6.735 | -6.760 | -7.700 | -8.834 | -9.694 |
| EBITDA | 4.927 | 4.823 | 5.643 | 4.041 | 3.531 |
| Depreciation & amort. | -3.845 | -2.599 | -1.889 | -1.506 | -1.356 |
| EBIT | 1.083 | 2.224 | 3.754 | 2.536 | 2.176 |
| Net financials | -850 | -716 | -816 | -595 | -315 |
| Profit before tax | 232 | 1.508 | 2.938 | 1.941 | 1.861 |
| Tax | 125 | 339 | 653 | 428 | 416 |
| Net profit | 107 | 1.170 | 2.284 | 1.513 | 1.444 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 35.538 | 28.638 | 23.525 | 22.174 | 23.360 |
| Equity | 4.385 | 5.555 | 7.839 | 9.352 | 10.797 |
| Long-term debt | 11.958 | 6.874 | 4.038 | 3.047 | 2.533 |
| Short-term debt | 16.395 | 13.309 | 8.562 | 6.978 | 7.393 |
| Total debt | 28.353 | 20.183 | 12.600 | 10.025 | 9.926 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM Management | Management | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Madsen Sørensen | Management | 0 companies |
| Birgitte Bernhard Birkefeldt Sørensen | Board of Directors | 0 companies |
| Jesper Harbo Johansen | Board of Directors | 0 companies |