| Revenue | DKK 1,1M | +204% |
| EBITDA | DKK 205K | +324% |
| Net profit | DKK 163K | +139% |
| Total assets | DKK 731K | +71% |
| Equity | DKK 531K | +44% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.647 | 982 | 619 | 898 | 895 | 372 | 112 | -50 | 124 | 104 | 36 | 335 | 354 | 1.076 |
| Staff expenses | -1.029 | -616 | -630 | -563 | -549 | -343 | -53 | -1 | -2 | -6 | -52 | -244 | -306 | -871 |
| EBITDA | 44 | 366 | -11 | 335 | 346 | 29 | 59 | -49 | 122 | 98 | -16 | 91 | 48 | 205 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4 |
| EBIT | 44 | 366 | -11 | 335 | 346 | 29 | 59 | -49 | 122 | 98 | -16 | 91 | 48 | 201 |
| Net financials | 1 | 0 | -3 | -7 | -2 | -2 | -1 | 0 | 12 | -3 | -35 | 14 | 40 | 9 |
| Profit before tax | 45 | 366 | -15 | 328 | 344 | 27 | 59 | -49 | 134 | 95 | -51 | 105 | 88 | 209 |
| Tax | 11 | 102 | -1 | 79 | 77 | 6 | 13 | -10 | 30 | 22 | -0 | 13 | 20 | 46 |
| Net profit | 34 | 264 | -14 | 248 | 267 | 21 | 46 | -39 | 103 | 73 | -51 | 92 | 68 | 163 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.016 | 1.388 | 728 | 867 | 1.105 | 409 | 267 | 155 | 382 | 403 | 391 | 372 | 428 | 731 |
| Equity | 572 | — | 330 | 578 | 845 | 216 | 158 | 120 | 299 | 316 | 265 | 300 | 368 | 531 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 22 | 0 | 7 | 16 | 29 |
| Short-term debt | 444 | 552 | 398 | 289 | 260 | 192 | 109 | 35 | 63 | 65 | 126 | 64 | 43 | 158 |
| Total debt | 444 | 552 | 398 | 289 | 260 | 192 | 109 | 35 | 83 | 86 | 126 | 71 | 59 | 186 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2006 | — | — |
DA Management | Management | 1995 | — | — |
JV Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K. MØLLENBACH HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Møllenbach | Management | 0 companies |
| Dennis Andersen | Management | 0 companies |
| Johannes Vesterlund Andersen | Management | 0 companies |
| Helle Rød Andersen | Board of Directors | 0 companies |
| Torben Krogh | Board of Directors | 0 companies |
| Bent Uhrenholdt Olsen | Board of Directors | 0 companies |