| Revenue | DKK 17,7M | +49% |
| EBITDA | DKK 11,3M | +133% |
| Net profit | DKK 9M | +125% |
| Total assets | DKK 74,9M | +64% |
| Equity | DKK 37M | +18% |
| Employees | 31 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.493 | 36 | 3.922 | — | 970 | 4.762 | 9.876 | 21.031 | 21.056 | 14.411 | 17.864 | 11.916 | 17.748 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -1.411 | 5 | -1.111 | 322 | -4.077 | 545 | 5.279 | 16.106 | 14.075 | 8.804 | 11.990 | 4.840 | 11.295 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.411 | 5 | -1.111 | 322 | -4.077 | 545 | 5.279 | 16.106 | 14.075 | 8.804 | 11.990 | 4.840 | 11.295 |
| Net financials | -110 | -102 | -149 | -103 | -159 | -247 | -122 | -165 | -292 | -176 | -103 | 291 | 285 |
| Profit before tax | -1.522 | -9.105 | -1.260 | 218 | -4.237 | 298 | 5.157 | 15.941 | 13.783 | 8.628 | 11.887 | 5.131 | 11.580 |
| Tax | -358 | -2.000 | -425 | 51 | -929 | 72 | 1.140 | 3.514 | 3.035 | 1.903 | 2.610 | 1.129 | 2.555 |
| Net profit | -1.164 | -7.105 | -835 | 167 | -3.308 | 226 | 4.016 | 12.427 | 10.748 | 6.725 | 9.276 | 4.002 | 9.025 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.197 | 15.707 | 14.230 | 15.014 | 16.528 | 19.197 | 23.109 | 48.384 | 45.774 | 37.207 | 49.307 | 45.615 | 74.868 |
| Equity | 13.777 | 6.672 | 5.837 | 6.004 | 2.696 | 6.222 | 10.238 | 22.665 | 25.414 | 26.139 | 32.065 | 31.467 | 36.992 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.392 | 2.511 | 1.106 | 0 |
| Short-term debt | 8.420 | 9.035 | 8.394 | 9.010 | 13.832 | 12.975 | 12.871 | 25.305 | 18.458 | 7.563 | 13.519 | 11.756 | 33.454 |
| Total debt | 8.420 | 9.035 | 8.394 | 9.010 | 13.832 | 12.975 | 12.871 | 25.305 | 18.458 | 9.955 | 16.030 | 12.863 | 33.454 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JU Management | Management | 1977 | — | — |
| Audit | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1977 | — | — | |
| Chairman | 1977 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J.M.F. HOLDING ApS | Company | 50.0% | 66.7% | 2005 |
JAN MORTENSEN HOLDING ApS | Company | 25.0% | 25.0% | 2002 |
Mark Godby Holding ApS | Company | 10.0% | 0.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Ulrich Mortensen | Management | 0 companies |
| Revisionsfirmaet i Faaborg I/S | Audit | 0 companies |
| Kristian Oldau Krull | Board of Directors | 0 companies |
| Jørgen Marcus Ferdinand | Chairman | 0 companies |
| Jens Michael Ferdinand | Board of Directors | 0 companies |
| Rune Aagaard Rønning-Bæk | Chairman | 0 companies |
| Torben Storm Nielsen | Board of Directors | 0 companies |
| Annette Ferdinand | Board of Directors | 0 companies |