| Revenue | DKK 40,6M | +0% |
| EBITDA | DKK 15,5M | -8% |
| Net profit | DKK 4,1M | -20% |
| Total assets | DKK 114,5M | -5% |
| Equity | DKK 56,1M | +3% |
| Employees | 36 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 40.613 | 39.635 | 41.336 | 40.781 | 40.586 |
| Staff expenses | -24.387 | -24.479 | -23.847 | -23.922 | -25.050 |
| EBITDA | 16.226 | 15.156 | 17.489 | 16.860 | 15.536 |
| Depreciation & amort. | -6.595 | -6.634 | -8.728 | -8.503 | -8.513 |
| EBIT | 9.632 | 8.522 | 8.761 | 8.357 | 7.023 |
| Net financials | 13.303 | -869 | -1.512 | -2.176 | -1.775 |
| Profit before tax | 22.934 | 7.653 | 7.249 | 6.181 | 5.248 |
| Tax | 2.313 | 994 | 1.595 | 1.098 | 1.172 |
| Net profit | 20.622 | 6.659 | 5.654 | 5.083 | 4.076 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 109.627 | 117.427 | 121.660 | 120.448 | 114.481 |
| Equity | 45.639 | 48.798 | 51.952 | 54.535 | 56.111 |
| Long-term debt | 33.362 | 27.635 | 23.709 | 21.230 | 20.488 |
| Short-term debt | 27.127 | 37.125 | 41.448 | 39.924 | 33.124 |
| Total debt | 60.489 | 64.760 | 65.157 | 61.154 | 53.613 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
MM Chief Executive Officer | Chief Executive Officer | 2025 |
AM | Founder | 1988 |
JM Founder | Founder | 1988 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 1988 | |
| Board of Directors | 2025 | |
| Board of Directors | 2003 | |
| Former (4) | ||
| Board of Directors | 1988 – 1996 | |
| Board of Directors | 2010 – 2017 | |
| Board of Directors | 2011 – 2024 | |
| Board of Directors | 2006 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Company | 50–66.65% | 50–66.65% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Mette Mølgaard Nøhr | Chief Executive Officer | 0 companies |
| Anna Marie Langeland Mølgaard | Founder | 0 companies |
| Jens Mølgaard | Founder | 0 companies |
| Jens-Erik Mølgaard | Board of Directors | 0 companies |
| Lars Bundgaard Sørensen | Board of Directors | 0 companies |
| Sara Kristine Mølgaard | Board of Directors | 0 companies |
| Rene Aagesen | Board of Directors | 0 companies |
| Jens Mølgaard | Board of Directors | 0 companies |
| Poul Østergaard Mortensen | Board of Directors | 0 companies |
| Anne Bang Mølgaard | Board of Directors | 0 companies |