| Revenue | DKK -32K | -188% |
| EBITDA | DKK -32K | -188% |
| Net profit | DKK -92K | -361% |
| Total assets | DKK 914K | +0% |
| Equity | DKK -1,5M | -6% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.218 | 17.660 | 16.587 | 30.342 | 17.616 | — | — | -56 | 304 | 507 | 12 | 37 | -32 |
| Staff expenses | -10.505 | -10.656 | -10.004 | -28.731 | -17.345 | -0 | -0 | -23 | -5 | -0 | -0 | -0 | -0 |
| EBITDA | 8.714 | 7.004 | 6.583 | 1.611 | 270 | 8.346 | -982 | -2.088 | 299 | 149 | 8 | 37 | -32 |
| Depreciation & amort. | -5.973 | -6.304 | -5.446 | -9.696 | -2.483 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.740 | 700 | 1.137 | -8.085 | -2.213 | 8.346 | -982 | -2.088 | 299 | 149 | 8 | 37 | -32 |
| Net financials | -2.690 | -2.087 | -1.317 | -1.846 | -641 | 0 | 0 | -5 | -7 | -9 | -2 | -2 | -59 |
| Profit before tax | 51 | -1.387 | -180 | -9.931 | -2.854 | 8.346 | -982 | -2.093 | 292 | 140 | 6 | 35 | -92 |
| Tax | 25 | -395 | -258 | -2.135 | 612 | -0 | -0 | -0 | -0 | -0 | -5 | -0 | -0 |
| Net profit | 26 | -991 | 78 | -7.797 | -6.946 | 8.346 | -982 | -2.093 | 292 | 140 | 11 | 35 | -92 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 74.986 | 67.026 | 60.234 | 53.343 | 43.680 | 20.094 | 1.630 | 1.264 | 1.806 | 2.389 | 1.054 | 909 | 914 |
| Equity | 13.712 | 12.911 | 12.695 | 9.985 | 3.039 | 1.176 | 194 | -1.899 | -1.607 | -1.467 | -1.457 | -1.422 | -1.513 |
| Long-term debt | 31.823 | 24.587 | 19.431 | 15.983 | 4.653 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 27.989 | 28.397 | 27.250 | 27.376 | 24.542 | 0 | 0 | 3.163 | 3.413 | 3.856 | 2.511 | 2.331 | 2.427 |
| Total debt | 59.812 | 52.984 | 46.681 | 43.359 | 29.195 | 0 | 0 | 3.163 | 3.413 | 3.856 | 2.511 | 2.331 | 2.427 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IM Management | Management | 2014 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
TV Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
JW Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sammenslutning af Fynske Vognmænd ApS | Company | 66.7% | 66.7% | 2016 |
3MH Holding ApS | Company | 20.0% | 20.0% | 2016 |
JRA HOLDING 2012 ApS | Company | 50.0% | 50.0% | 2015 |
IMK HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Inge Merete Vædeled Koch | Management | 0 companies |
| Michael Bolding Gregersen | Chief Executive Officer | 0 companies |
| Tonny Vangsgaard Gravesen | Chief Executive Officer | 0 companies |
| Christian Brask Skaaring | Chief Executive Officer | 0 companies |
| Jørgen Wædeled Rasmussen | Management | 0 companies |
| Eva Kristine Rasmussen | Board of Directors | 0 companies |
| Andreas Vædeled Koch | Board of Directors | 0 companies |
| Jørn Martin Bank | Chairman | 0 companies |
| Martin Danielsen | Board of Directors | 0 companies |
| Jane Gregersen | Board of Directors | 0 companies |
| Jan Rene Andersen | Board of Directors | 0 companies |
| Thomas Wædeled Rasmussen | Board of Directors | 0 companies |
| Erik Jul Vædeled Rasmussen | Chairman | 0 companies |
| Poul Henrik Schou | Chairman | 0 companies |
| Erling Møller Simonsen | Board of Directors | 0 companies |
| Birger Aksel Nielsen | Chairman | 0 companies |