| Revenue | DKK 38,5M | +10% |
| EBITDA | DKK 5,3M | +78% |
| Net profit | DKK 2,8M | +204% |
| Total assets | DKK 27,4M | -4% |
| Equity | DKK 15,6M | +3% |
| Employees | 73 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.166 | 18.712 | 18.092 | 22.383 | 22.518 | 26.144 | 27.851 | 28.264 | 30.130 | 33.304 | 36.325 | 35.631 | 35.133 | 38.541 |
| Staff expenses | -14.762 | -15.856 | -16.832 | -19.756 | -21.609 | -22.805 | -25.614 | -25.182 | -25.213 | -28.845 | -31.814 | -31.834 | -32.173 | -33.168 |
| EBITDA | 2.404 | 2.856 | 1.260 | 2.627 | 910 | 3.336 | 2.231 | 3.071 | 4.897 | 4.459 | 4.427 | 3.765 | 2.957 | 5.263 |
| Depreciation & amort. | 900 | -1.010 | -1.000 | -829 | -950 | -912 | -919 | -925 | -861 | -1.047 | -1.275 | -1.324 | -1.327 | -1.333 |
| EBIT | 1.503 | 1.847 | 260 | 1.798 | -40 | 2.424 | 1.312 | 2.146 | 4.035 | 3.411 | 3.152 | 2.441 | 1.630 | 3.930 |
| Net financials | -268 | -108 | -225 | -201 | -182 | -205 | -223 | -262 | -186 | -303 | -245 | -437 | -427 | -245 |
| Profit before tax | 1.235 | 1.739 | 35 | 1.597 | -222 | 2.218 | 1.089 | 1.884 | 3.849 | 3.108 | 2.907 | 2.004 | 1.203 | 3.685 |
| Tax | 306 | 380 | -24 | 363 | -50 | 472 | 240 | 428 | 852 | 693 | 655 | 442 | 267 | 841 |
| Net profit | 929 | 1.359 | 59 | 1.233 | -172 | 1.747 | 849 | 1.456 | 2.997 | 2.414 | 2.252 | 1.562 | 936 | 2.844 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.818 | 16.379 | 20.044 | 21.135 | 19.388 | 21.081 | 23.814 | 23.905 | 29.549 | 33.039 | 32.064 | 35.164 | 28.463 | 27.373 |
| Equity | 4.066 | 4.925 | 5.910 | 7.144 | 6.472 | 8.219 | 8.268 | 9.724 | 12.020 | 13.435 | 14.687 | 15.248 | 15.184 | 15.601 |
| Long-term debt | 5.271 | 3.595 | 4.518 | 3.540 | 2.713 | 1.001 | 1.165 | 1.418 | 3.531 | 2.754 | 2.620 | 2.306 | 1.658 | 82 |
| Short-term debt | 7.628 | 7.096 | 8.595 | 9.300 | 9.124 | 10.876 | 13.156 | 11.398 | 12.445 | 14.997 | 12.886 | 15.720 | 9.884 | 10.383 |
| Total debt | 12.899 | 10.691 | 13.113 | 12.840 | 11.837 | 11.878 | 14.322 | 12.817 | 15.976 | 17.751 | 15.505 | 18.025 | 11.542 | 10.465 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MØ Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ØGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Øgaard | Management | 0 companies |
| Søren Øgaard | Board of Directors | 0 companies |
| Karen-Margrethe Øgaard | Board of Directors | 0 companies |
| Finn Hovalt Mathiassen | Board of Directors | 0 companies |
| Kim Fuglsang Berg Steffensen | Board of Directors | 0 companies |
| Rikke Svejstrup Pedersen Øgaard | Board of Directors | 0 companies |
| Karin Westergaard Pedersen | Board of Directors | 0 companies |
| Jens Juul Dollerup Sørensen | Chairman | 0 companies |