| Revenue | DKK 59,5M | +200% |
| EBITDA | DKK 8,9M | +283% |
| Net profit | DKK 7,8M | +1892% |
| Total assets | DKK 170M | +11% |
| Equity | DKK 64,4M | +14% |
| Employees | 68 | — |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.235 | 25.241 | 14.980 | 16.731 | 15.785 | 19.951 | 19.407 | 26.989 | 33.620 | 27.841 | 19.812 | 59.476 |
| Staff expenses | -0 | -23.802 | -0 | -12.138 | -12.041 | -12.874 | -13.766 | -15.181 | -15.155 | -16.044 | -17.845 | -30.364 |
| EBITDA | -3.078 | 454 | -4.249 | 3.583 | 2.476 | 7.197 | 6.880 | 12.341 | 19.608 | 12.072 | 2.322 | 8.893 |
| Depreciation & amort. | -0 | -4.295 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -3.078 | -3.841 | -4.249 | 3.583 | 2.476 | 7.197 | 6.880 | 12.341 | 19.608 | 12.072 | 2.322 | 8.893 |
| Net financials | -2.108 | -2.625 | -1.915 | -598 | 256 | -443 | -66 | -286 | -3.149 | -1.620 | -2.406 | -18 |
| Profit before tax | -5.320 | -6.466 | -6.164 | 2.985 | 2.732 | 6.754 | 6.814 | 12.055 | 16.459 | 10.452 | -84 | 8.875 |
| Tax | -735 | -1.263 | 4.532 | -0 | -0 | -2.916 | 1.503 | 2.608 | 4.256 | 2.541 | 350 | 1.099 |
| Net profit | -4.585 | -5.203 | -10.696 | 2.985 | 2.732 | 9.670 | 5.311 | 9.447 | 12.203 | 7.911 | -434 | 7.776 |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 47.703 | 59.037 | 48.599 | 41.245 | 40.417 | 42.159 | 53.076 | 61.518 | 91.553 | 85.992 | 152.870 | 170.015 |
| Equity | 2.733 | -2.539 | -13.235 | 9.750 | 12.482 | 22.152 | 27.463 | 36.911 | 49.114 | 57.025 | 56.591 | 64.367 |
| Long-term debt | 9.055 | 28.227 | 48.414 | 18.914 | 13.598 | 4.491 | 4.141 | 0 | 0 | 0 | 69.593 | 66.389 |
| Short-term debt | 35.915 | 33.333 | 13.420 | 12.581 | 14.337 | 15.516 | 21.472 | 24.607 | 42.439 | 28.967 | 26.686 | 39.259 |
| Total debt | 44.970 | 61.560 | 61.834 | 31.495 | 27.935 | 20.007 | 25.613 | 24.607 | 42.439 | 28.967 | 96.279 | 105.648 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
PB Founder | Founder | 1987 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
KM Management | Management | 1987 | — | — |
LP Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
MA Management | Management | 2024 | — | — |
CB Management | Management | 2007 | — | — |
| Audit | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 | |
J. MOLIN HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Maid Kulasin | Chief Executive Officer | 0 companies |
| Preben Bang Henriksen | Founder | 0 companies |
| Johnny Molin | Chief Executive Officer | 0 companies |
| Karl Molin | Management | 0 companies |
| Lars Pontus Holgersson | Chief Executive Officer | 0 companies |
| Mats Alexander Persson | Management | 0 companies |
| Christian Bjørn Zeuthen Bruun | Management | 0 companies |
| Statsaut. revisor Hugo R. Håka nsson | Audit | 0 companies |
| Anna Victoria Areskog | Deputy Chairman | 0 companies |
| Birgit Molin | Board of Directors | 0 companies |
| Lars Pontus Holgersson | Board of Directors | 0 companies |
| Mads Kristoffer Storgaard Mehlsen | Board of Directors | 0 companies |
| John Erik Nielsen | Board of Directors | 0 companies |
| Erik Peter Areskog | Chairman | 0 companies |
| Hanne Molin | Board of Directors | 0 companies |