| Revenue | DKK 24,6M | +1% |
| EBITDA | DKK 4,5M | +0% |
| Net profit | DKK 1,7M | -8% |
| Total assets | DKK 28,3M | -1% |
| Equity | DKK 8,4M | +9% |
| Employees | 46 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.172 | 8.756 | 8.743 | 9.897 | 10.820 | 10.973 | 11.834 | 13.801 | 13.935 | 16.397 | 18.463 | 18.807 | 24.233 | 24.556 |
| Staff expenses | -9.176 | -9.681 | -8.971 | -8.079 | -9.149 | -9.264 | -10.017 | -12.072 | -12.481 | -13.605 | -15.758 | -15.818 | -19.745 | -20.059 |
| EBITDA | -4 | -925 | -227 | 1.819 | 1.671 | 1.708 | 1.817 | 1.729 | 1.454 | 2.792 | 2.705 | 2.989 | 4.488 | 4.497 |
| Depreciation & amort. | 248 | -371 | -384 | -367 | -474 | -475 | -485 | -605 | -775 | -875 | -917 | -1.011 | -1.329 | -1.691 |
| EBIT | -252 | -1.296 | -612 | 1.452 | 1.197 | 1.233 | 1.332 | 1.124 | 679 | 1.917 | 1.788 | 1.977 | 3.159 | 2.806 |
| Net financials | -240 | -174 | -267 | -262 | -378 | -403 | -293 | -332 | -300 | -288 | -94 | -688 | -752 | -621 |
| Profit before tax | -493 | -1.470 | -878 | 1.190 | 819 | 830 | 1.039 | 792 | 378 | 1.629 | 1.694 | 1.289 | 2.407 | 2.185 |
| Tax | -0 | -0 | -0 | -0 | -0 | 115 | 232 | 175 | 84 | 358 | 369 | 287 | 539 | 470 |
| Net profit | -493 | -1.470 | -878 | 1.190 | 819 | 715 | 807 | 616 | 295 | 1.272 | 1.325 | 1.002 | 1.868 | 1.715 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.453 | 11.982 | 12.080 | 14.820 | 15.824 | 15.695 | 13.652 | 17.651 | 19.752 | 23.440 | 21.108 | 23.716 | 28.619 | 28.338 |
| Equity | 4.012 | 2.542 | 1.664 | 2.853 | 3.373 | 3.688 | 4.245 | 4.261 | 4.206 | 5.278 | 6.003 | 6.405 | 7.673 | 8.388 |
| Long-term debt | 3.000 | 2.715 | 3.858 | 4.392 | 3.890 | 3.375 | 3.214 | 5.278 | 4.726 | 5.391 | 6.851 | 7.558 | 7.944 | 7.155 |
| Short-term debt | 6.441 | 6.725 | 6.558 | 7.574 | 8.561 | 8.631 | 6.192 | 8.111 | 10.766 | 12.462 | 7.876 | 9.336 | 12.400 | 11.941 |
| Total debt | 9.441 | 9.440 | 10.417 | 11.966 | 12.451 | 12.007 | 9.407 | 13.390 | 15.492 | 17.853 | 14.726 | 16.894 | 20.344 | 19.097 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2014 | — | — |
BC Unofficial title | Unofficial title | 1976 | — | — |
EM Audit | Audit | 1976 | — | — |
HN Management | Management | 1976 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MELMIN JENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Melmin Jensen | Management | 0 companies |
| Bo Christian Lund Hansen | Unofficial title | 0 companies |
| Erik Munch Hansen | Audit | 0 companies |
| Henning Nyboe | Management | 0 companies |