| Revenue | DKK 4,2M | -22% |
| EBITDA | DKK -1,4M | +32% |
| Net profit | DKK -1,7M | +28% |
| Total assets | DKK 4,9M | -47% |
| Equity | DKK -174K | -116% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.992 | 9.328 | 7.728 | 8.787 | 6.617 | 8.164 | 8.130 | 7.645 | 6.256 | 7.426 | 8.046 | 5.433 | 4.227 |
| Staff expenses | -7.694 | -7.831 | -8.728 | -8.687 | -10.155 | -8.579 | -8.221 | -8.989 | -8.037 | -6.614 | -7.151 | -7.212 | -5.638 |
| EBITDA | 298 | 1.497 | -1.000 | 100 | -3.538 | -416 | -91 | -1.344 | -1.781 | 812 | 895 | -2.061 | -1.411 |
| Depreciation & amort. | -81 | -86 | -87 | -166 | -254 | -196 | -369 | -945 | -972 | -166 | -160 | -113 | -32 |
| EBIT | 217 | 1.411 | -1.087 | -66 | -3.792 | -612 | -459 | -2.290 | -2.753 | 646 | 735 | -2.174 | -1.443 |
| Net financials | -31 | -85 | -16 | -948 | -2.639 | 952 | -264 | -338 | -122 | -246 | -140 | -244 | -252 |
| Profit before tax | 186 | 1.326 | -1.103 | -1.014 | -6.431 | 341 | -723 | -2.628 | -2.875 | 464 | 614 | -2.399 | -1.692 |
| Tax | 109 | 407 | -198 | 148 | -0 | -86 | -56 | -29 | -14 | -0 | -0 | -49 | -0 |
| Net profit | 77 | 919 | -904 | -1.162 | -6.431 | 426 | -667 | -2.599 | -2.861 | 464 | 614 | -2.350 | -1.692 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.579 | 21.411 | 21.197 | 22.168 | 14.444 | 11.802 | 12.999 | 11.635 | 8.484 | 10.312 | 8.984 | 9.302 | 4.890 |
| Equity | 9.549 | 10.468 | 9.564 | 8.402 | 1.970 | 2.397 | 1.729 | 2.131 | 520 | 985 | 1.599 | 1.069 | -174 |
| Long-term debt | 0 | 0 | 0 | 0 | 93 | 0 | 0 | 0 | 618 | 567 | 1.865 | 530 | 509 |
| Short-term debt | 12.009 | 10.927 | 11.634 | 13.766 | 12.381 | 9.405 | 11.270 | 9.504 | 7.346 | 8.761 | 5.520 | 7.704 | 4.554 |
| Total debt | 12.009 | 10.927 | 11.634 | 13.766 | 12.474 | 9.405 | 11.270 | 9.504 | 7.964 | 9.328 | 7.386 | 8.233 | 5.063 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FH Audit | Audit | 1997 | — | — |
MM Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M. MØLLER HOLDING ApS | Company | 100.0% | 90.0% | 2022 |
CM RETAIL A/S | Company | 10.0% | 10.0% | 2025 |
H.V. MØLLER HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Freddy Hjøllund | Audit | 0 companies |
| Michael Møller | Management | 0 companies |
| Line Marie Møller | Board of Directors | 0 companies |
| Merete Møller | Chairman | 0 companies |
| Carin Lundgaard | Board of Directors | 0 companies |
| Bente Petersen | Board of Directors | 0 companies |
| Claus Harry Mikkelsen | Board of Directors | 0 companies |
| Hans Valther Møller | Chairman | 0 companies |