| Revenue | DKK 37,9M | +2% |
| EBITDA | DKK 7,3M | -10% |
| Net profit | DKK 5,6M | -1% |
| Total assets | DKK 39,8M | +4% |
| Equity | DKK 19,3M | +9% |
| Employees | 73 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.552 | 12.444 | 14.630 | 17.948 | 19.800 | 21.306 | 25.677 | 26.101 | 25.855 | 27.088 | 30.333 | 34.354 | 37.185 | 37.913 |
| Staff expenses | -9.843 | -10.593 | -12.978 | -15.554 | -16.534 | -18.159 | -18.530 | -19.311 | -18.032 | -20.485 | -22.804 | -26.958 | -28.970 | -30.587 |
| EBITDA | 1.709 | 1.850 | 1.652 | 2.394 | 3.266 | 3.147 | 7.147 | 6.790 | 7.823 | 6.603 | 7.528 | 7.396 | 8.168 | 7.326 |
| Depreciation & amort. | -476 | -726 | -864 | -1.067 | -1.207 | -1.391 | -1.180 | -1.086 | -1.091 | -1.226 | -1.496 | -1.736 | -2.034 | -2.043 |
| EBIT | 1.233 | 1.124 | 787 | 1.326 | 2.059 | 1.756 | 5.967 | 5.704 | 6.733 | 5.377 | 6.032 | 5.661 | 6.134 | 5.284 |
| Net financials | -60 | -103 | -178 | -248 | -149 | -74 | 18 | -194 | 408 | 398 | 322 | 178 | 822 | 1.443 |
| Profit before tax | 1.174 | 1.021 | 609 | 1.079 | 1.911 | 1.682 | 5.985 | 5.510 | 7.141 | 5.775 | 6.355 | 5.838 | 6.956 | 6.726 |
| Tax | 305 | 246 | 98 | 235 | 421 | 370 | 1.313 | 1.259 | 1.487 | 1.185 | 1.282 | 1.208 | 1.324 | 1.154 |
| Net profit | 869 | 775 | 511 | 843 | 1.490 | 1.312 | 4.672 | 4.251 | 5.654 | 4.590 | 5.072 | 4.630 | 5.632 | 5.572 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.998 | 10.213 | 12.732 | 14.305 | 12.187 | 13.842 | 16.388 | 33.980 | 34.086 | 35.253 | 37.035 | 39.866 | 38.172 | 39.811 |
| Equity | 4.826 | 4.801 | 4.612 | 5.455 | 6.945 | 8.257 | 11.929 | 12.180 | 17.834 | 18.424 | 19.496 | 20.126 | 17.759 | 19.331 |
| Long-term debt | -261 | -220 | -93 | 104 | -294 | -277 | -360 | 13.431 | 6.508 | 6.307 | 9.626 | 10.812 | 11.834 | 10.656 |
| Short-term debt | 2.911 | 5.192 | 7.867 | 8.604 | 4.948 | 5.308 | 4.099 | 7.941 | 9.250 | 9.881 | 7.091 | 8.062 | 7.752 | 8.961 |
| Total debt | 2.911 | 5.192 | 7.867 | 8.604 | 4.948 | 5.308 | 4.099 | 21.372 | 15.758 | 16.188 | 16.717 | 18.875 | 19.586 | 19.617 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OG Founder | Founder | 1991 | — | — |
MW Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LJ Founder | Founder | 1991 | — | — |
LT Founder | Founder | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MW Møller Holding ApS | Company | 66.7% | 66.7% | 2024 |
O.G.Møller Holding ApS | Company | 25.0% | 25.0% | 2024 |
OLE MØLLER HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Grønbæk Møller | Founder | 0 companies |
| Mads Waldhauer Møller | Chief Executive Officer | 0 companies |
| Lissi Jensen | Founder | 0 companies |
| Loa Thomsen | Founder | 0 companies |
| Christian Grønbæk Møller | Chairman | 0 companies |
| Thomas Grønbæk Møller | Board of Directors | 0 companies |
| Jeppe Loli Sørensen | Board of Directors | 0 companies |
| Knud Ho Karkov | Board of Directors | 0 companies |
| Vibeke Hansen | Board of Directors | 0 companies |
| Allan Frikke Hansen | Chairman | 0 companies |