| Revenue | DKK 35,7M | +12% |
| EBITDA | DKK 12,7M | +94% |
| Net profit | DKK 11,2M | +73% |
| Total assets | DKK 43,4M | -10% |
| Equity | DKK 11,7M | +68% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.407 | 27.922 | 28.315 | 27.483 | 14.906 | 24.298 | 57.181 | 63.659 | 60.998 | 47.383 | 37.778 | 31.998 | 35.730 |
| Staff expenses | -16.972 | -20.849 | -24.003 | -32.520 | -36.242 | -36.966 | -44.527 | -31.113 | -24.648 | -23.629 | -26.123 | -25.371 | -22.945 |
| EBITDA | 6.435 | 7.074 | 4.311 | -5.037 | -21.336 | -12.668 | 12.653 | 32.546 | 36.240 | 23.666 | 11.568 | 6.546 | 12.705 |
| Depreciation & amort. | -2.161 | -2.607 | -4.149 | -565 | -540 | -347 | -213 | -182 | -143 | -166 | -121 | -175 | -256 |
| EBIT | 4.274 | 4.467 | 162 | -5.602 | -21.876 | -13.015 | 12.440 | 32.364 | 36.097 | 23.500 | 11.447 | 6.371 | 12.449 |
| Net financials | 88 | 6 | 207 | 525 | -51 | 303 | 156 | -314 | 781 | 1.369 | 1.295 | 1.910 | 1.862 |
| Profit before tax | 4.361 | 4.456 | 324 | -5.119 | -21.927 | -12.712 | 12.596 | 32.051 | 36.878 | 24.869 | 12.742 | 8.281 | 14.311 |
| Tax | 1.086 | 993 | -22 | -1.182 | -1.052 | -1.087 | 386 | 3.927 | 8.116 | 5.497 | 2.809 | 1.813 | 3.119 |
| Net profit | 3.275 | 3.463 | 347 | -3.937 | -20.875 | -11.624 | 12.209 | 28.123 | 28.763 | 19.371 | 9.932 | 6.468 | 11.192 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.982 | 38.045 | 42.820 | 35.177 | 25.549 | 24.225 | 28.409 | 71.664 | 90.802 | 74.758 | 55.910 | 48.069 | 43.448 |
| Equity | 6.880 | 7.844 | 7.047 | -5.242 | -26.117 | -37.739 | -25.530 | 1.998 | 30.760 | 19.871 | 10.434 | 6.970 | 11.694 |
| Long-term debt | -1.041 | -1.451 | -2.306 | 0 | 0 | 0 | 0 | 1.480 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 23.061 | 28.450 | 33.467 | 40.225 | 51.538 | 61.964 | 53.939 | 68.187 | 60.042 | 54.887 | 45.476 | 41.099 | 31.753 |
| Total debt | 23.061 | 28.450 | 33.467 | 40.225 | 51.538 | 61.964 | 53.939 | 69.667 | 60.042 | 54.887 | 45.476 | 41.099 | 31.753 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
CR Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
DH Management | Management | 2009 | — | — |
JØ Founder | Founder | 1999 | — | — |
PR Founder | Founder | 1999 | — | — |
CE Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
MT Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2026 | |
| Individual | 100.0% | 100.0% | 2020 | |
MOUSQUETAIRES HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Lisa Jane Davis | Chief Executive Officer | 0 companies |
| Claus Rosendal | Chief Executive Officer | 0 companies |
| David Hald | Management | 0 companies |
| Jakob Østergaard | Founder | 0 companies |
| Peter Rodenberg Nielsen | Founder | 0 companies |
| Claus Erland Kotasek | Chief Executive Officer | 0 companies |
| Kurt Brian Ishaug | Chief Executive Officer | 0 companies |
| Michael Tandrup | Chief Executive Officer | 0 companies |
| Lisa Jeanne Tibbits | Chairman | 0 companies |
| Xavier André J. Coemelck | Board of Directors | 0 companies |
| Craig Probert | Board of Directors | 0 companies |
| Joseph Brian Lee-Gilligan | Board of Directors | 0 companies |
| Edward Onare Macnair | Chairman | 0 companies |
| Mogens Nielsen | Chairman | 0 companies |