| Revenue | DKK 67,3M | +27% |
| EBITDA | DKK 8,4M | +56% |
| Net profit | DKK 5,4M | +34% |
| Total assets | DKK 12,3M | +15% |
| Equity | DKK 6,2M | +4% |
| Employees | 217 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.123 | 451 | 621 | 818 | 2.382 | -1.512 | 1.941 | 2.196 | 1.491 | 3.952 | 70.920 | 53.129 | 67.289 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -59.986 | -47.737 | -58.870 |
| EBITDA | 1.123 | 451 | 621 | 818 | 2.382 | -1.512 | 1.941 | 2.196 | 1.491 | 3.952 | 10.935 | 5.392 | 8.419 |
| Depreciation & amort. | -120 | -120 | -120 | -50 | -41 | -75 | -34 | -53 | -0 | -0 | -4 | -6 | -1.211 |
| EBIT | 1.003 | 331 | 501 | 768 | 2.341 | -1.587 | 1.907 | 2.144 | 1.491 | 3.952 | 10.931 | 5.386 | 7.208 |
| Net financials | -218 | -180 | -111 | -175 | -123 | -117 | -188 | -177 | -321 | -310 | -176 | -209 | -189 |
| Profit before tax | 784 | 151 | 391 | 593 | 2.218 | -1.705 | 1.719 | 1.966 | 1.170 | 3.642 | 10.755 | 5.177 | 7.019 |
| Tax | 196 | 38 | 83 | 141 | 491 | -408 | 404 | 434 | 258 | 802 | 2.366 | 1.140 | 1.600 |
| Net profit | 588 | 113 | 308 | 453 | 1.727 | -1.297 | 1.315 | 1.533 | 913 | 2.840 | 8.389 | 4.037 | 5.419 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.172 | 1.845 | 5.933 | 4.326 | 4.216 | 3.946 | 6.635 | 10.222 | 12.755 | 16.165 | 18.645 | 10.701 | 12.297 |
| Equity | 265 | 379 | 328 | 366 | 2.093 | 797 | 2.600 | 3.725 | 3.107 | 5.047 | 10.436 | 5.973 | 6.202 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.903 | 1.466 | 5.605 | 3.960 | 2.114 | 3.150 | 4.035 | 6.497 | 9.648 | 11.117 | 8.209 | 4.728 | 6.090 |
| Total debt | 2.903 | 1.466 | 5.605 | 3.960 | 2.114 | 3.150 | 4.035 | 6.497 | 9.648 | 11.117 | 8.209 | 4.728 | 6.090 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LL Management | Management | 2009 | — | — |
CI Management | Management | 2010 | — | — |
RT Management | Management | 2012 | — | — |
MM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
MB Management | Management | 2012 | — | — |
BS Management | Management | 2002 | — | — |
MH | Audit | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MOMENT A/S | Company | 100.0% | 100.0% | 2023 |
MBRT Holding ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Lise Lotte Petersen | Management | 0 companies |
| Claus Ibsen Hansen | Management | 0 companies |
| Rasmus Thornval | Management | 0 companies |
| Mickey Maymann | Chief Executive Officer | 0 companies |
| Morten Berg | Management | 0 companies |
| Brian Søholt Petersen | Management | 0 companies |
| Mads Harboe Vainisto Nørring | Audit | 0 companies |
| Rune Myrseth | Board of Directors | 0 companies |
| Michael Torpe | Board of Directors | 0 companies |
| Thomas Gleerup | Board of Directors | 0 companies |
| Bob Allan Abildgaard-Jørgensen | Chairman | 0 companies |