| Revenue | DKK 17,1M | +10% |
| EBITDA | DKK 10,6M | -6% |
| Net profit | DKK 3,1M | -12% |
| Total assets | DKK 113,2M | +3% |
| Equity | DKK 22,4M | -1% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 5.033 | 7.757 | 12.948 | 19.042 | 15.586 | 17.082 |
| Staff expenses | -1.222 | -2.569 | -3.627 | -3.989 | -4.311 | -6.514 |
| EBITDA | 3.811 | 4.681 | 9.321 | 15.053 | 11.275 | 10.568 |
| Depreciation & amort. | -990 | -2.383 | -3.085 | -3.617 | -3.712 | -4.088 |
| EBIT | 2.821 | 2.299 | 6.236 | 11.436 | 7.563 | 6.480 |
| Net financials | -695 | -1.285 | 428 | -2.888 | -3.036 | -2.712 |
| Profit before tax | 2.126 | 1.014 | 6.664 | 8.409 | 4.630 | 3.822 |
| Tax | 1.174 | 360 | 1.225 | 1.681 | 1.119 | 730 |
| Net profit | 952 | 654 | 5.438 | 6.727 | 3.510 | 3.092 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 79.596 | 90.145 | 104.167 | 107.759 | 110.085 | 113.188 |
| Equity | 15.952 | 13.235 | 17.174 | 21.501 | 22.612 | 22.403 |
| Long-term debt | 58.920 | 68.415 | 73.854 | 71.416 | 73.417 | 70.040 |
| Short-term debt | 3.551 | 7.489 | 10.908 | 10.929 | 10.339 | 16.820 |
| Total debt | 62.470 | 75.904 | 84.762 | 82.346 | 83.757 | 86.860 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DINESEN & PARTNERE A/S | Company | 33.3% | 33.3% | 2023 |
JMJ Ulkind Holding ApS | Company | 33.3% | 10.0% | 2024 |
PEB Ulkind Holding ApS | Company | 33.3% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jonas Mølgaard Jensen | Management | 0 companies |
| Poul Erik Bak | Board of Directors | 0 companies |
| Lars Jørgen Andersen | Chairman | 0 companies |