| Revenue | DKK 3,9M | +107% |
| EBITDA | DKK 934K | +133% |
| Net profit | DKK 307K | +110% |
| Total assets | DKK 11,2M | +0% |
| Equity | DKK 962K | +47% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.483 | 10.387 | 9.845 | 11.014 | 11.394 | 12.293 | 11.073 | 12.331 | 12.106 | 9.630 | 9.149 | 1.884 | 3.893 |
| Staff expenses | -7.109 | -7.618 | -8.295 | -8.877 | -9.224 | -10.358 | -10.022 | -11.551 | -10.168 | -9.956 | -6.365 | -4.745 | -2.958 |
| EBITDA | 1.374 | 2.769 | 1.551 | 2.138 | 2.170 | 1.936 | 1.051 | 780 | 1.938 | -326 | 2.676 | -2.861 | 934 |
| Depreciation & amort. | -234 | -306 | -410 | -592 | -744 | -774 | -836 | -644 | -776 | -519 | -354 | -513 | -297 |
| EBIT | 1.140 | 2.463 | 1.141 | 1.546 | 1.427 | 1.162 | 215 | 136 | 1.162 | -845 | 2.321 | -3.374 | 637 |
| Net financials | -166 | -93 | -124 | -216 | -217 | -140 | -167 | -103 | -269 | -294 | -302 | -405 | -243 |
| Profit before tax | 975 | 2.370 | 1.017 | 1.330 | 1.209 | 1.021 | 48 | 33 | 892 | -1.139 | 2.019 | -3.779 | 394 |
| Tax | 252 | 433 | 254 | 395 | 268 | 228 | 14 | -25 | 230 | -250 | 447 | -825 | 87 |
| Net profit | 723 | 1.936 | 763 | 935 | 941 | 793 | 35 | 58 | 662 | -889 | 1.572 | -2.954 | 307 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.861 | 15.019 | 14.434 | 16.149 | 18.600 | 21.345 | 16.049 | 17.679 | 19.594 | 19.107 | 16.065 | 11.102 | 11.156 |
| Equity | 2.611 | 4.247 | 4.010 | 1.436 | 2.377 | 3.170 | 3.205 | 3.263 | 2.926 | 2.037 | 3.609 | 656 | 962 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 220 | 522 | 528 | 0 | 0 | 0 |
| Short-term debt | 5.870 | 10.344 | 9.972 | 14.253 | 15.753 | 17.697 | 12.530 | 13.993 | 15.959 | 16.542 | 12.182 | 10.447 | 10.193 |
| Total debt | 5.870 | 10.344 | 9.972 | 14.253 | 15.753 | 17.697 | 12.530 | 14.213 | 16.481 | 17.070 | 12.182 | 10.447 | 10.193 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OV Founder | Founder | 1998 | — | — |
BB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MAUL INVEST ApS | Company | 50.0% | 50.0% | 2015 |
MAUL HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
MAUL BILER A/S | Company | 15.0% | 15.0% | 2020 |
KIM BØGH HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
CHRISTIAN RIBERGAARD HOLDING ApS | Company | 5.0% | 5.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Ove Viggo Maul | Founder | 0 companies |
| Brian Bøcher Maul | Chief Executive Officer | 0 companies |
| Jens Peder Mathiasen | Board of Directors | 0 companies |
| Anna Katrine Strandhave | Board of Directors | 0 companies |
| Mathias Schaadt-Hansen | Board of Directors | 0 companies |
| Hans Ernst Hoffmann | Board of Directors | 0 companies |
| Alex Høgh Nielsen | Board of Directors | 0 companies |
| Ulla Lis Bjærg Maul | Board of Directors | 0 companies |
| Henrik Smit | Board of Directors | 0 companies |