| Revenue | DKK 3,1M | +4% |
| EBITDA | DKK 1,1M | +26% |
| Net profit | DKK 557K | +21% |
| Total assets | DKK 4,2M | -9% |
| Equity | DKK 1,8M | -26% |
| Employees | 5 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.019 | 2.984 | 2.782 | 2.973 | 3.094 |
| Staff expenses | -1.276 | -1.650 | -1.820 | -2.064 | -1.946 |
| EBITDA | 742 | 1.334 | 962 | 909 | 1.147 |
| Depreciation & amort. | -299 | -300 | -287 | -313 | -381 |
| EBIT | 443 | 1.034 | 675 | 597 | 766 |
| Net financials | -35 | -45 | -30 | -6 | -52 |
| Profit before tax | 409 | 988 | 644 | 591 | 714 |
| Tax | 90 | 217 | 142 | 131 | 157 |
| Net profit | 319 | 771 | 503 | 460 | 557 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.491 | 6.284 | 3.334 | 4.568 | 4.165 |
| Equity | 2.466 | 2.737 | 2.490 | 2.450 | 1.806 |
| Long-term debt | 0 | 0 | 0 | 978 | 732 |
| Short-term debt | 2.859 | 3.389 | 713 | 976 | 1.468 |
| Total debt | 2.859 | 3.389 | 713 | 1.954 | 2.201 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
BO Founder | Founder | 1998 |
TC Founder | Founder | 1998 |
MO Management | Management | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (1) | ||
| Board of Directors | 1998 – 2004 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 50–66.65% | 50–66.65% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Benny Obel Brogaard | Founder | 0 companies |
| Thomas Christian Dahl | Founder | 0 companies |
| Morten Obel Brogaard | Management | 0 companies |
| Charlotte Kanstrup Brogaard | Chairman | 0 companies |
| Ingelise Brogaard | Board of Directors | 0 companies |
| Claus Dahl | Board of Directors | 0 companies |