| Revenue | DKK 1,1M | +547% |
| EBITDA | DKK 788K | +243% |
| Net profit | DKK 210K | +106% |
| Total assets | DKK 40,3M | -18% |
| Equity | DKK 13,8M | -42% |
| Employees | 2 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.053 | 1.043 | 961 | 1.122 | 1.409 | 1.298 | 1.013 | 817 | 1.204 | -556 | -74 | 172 | 1.113 |
| Staff expenses | -50 | -100 | -492 | -530 | -571 | -656 | -803 | -960 | -850 | -104 | -26 | -0 | -0 |
| EBITDA | 1.003 | -1.650 | 25 | 577 | 837 | 742 | 419 | 304 | -2.129 | -660 | -1.485 | -552 | 788 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -9 | -103 | -177 | -173 | -0 | -0 | -0 | -0 |
| EBIT | 1.003 | -1.650 | 25 | 577 | 837 | 732 | 317 | 127 | -2.302 | -660 | -1.485 | -552 | 788 |
| Net financials | 2.112 | 1.282 | 2.868 | -23 | 4.596 | 2.521 | 3.168 | 3.787 | 12.133 | 2.818 | 481 | -3.480 | -575 |
| Profit before tax | 3.115 | -368 | 2.893 | 554 | 5.355 | 3.253 | 3.485 | 3.914 | 9.803 | 2.158 | -1.005 | -4.033 | 214 |
| Tax | 3 | -72 | 695 | 32 | 742 | 475 | 180 | 236 | -14 | -223 | -98 | -222 | 4 |
| Net profit | 3.112 | -297 | 2.197 | 522 | 4.613 | 2.778 | 3.305 | 3.679 | 9.817 | 2.381 | -907 | -3.811 | 210 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 58.228 | 56.525 | 58.852 | 56.655 | 61.415 | 63.134 | 73.256 | 79.061 | 60.423 | 32.370 | 58.727 | 49.354 | 40.305 |
| Equity | 54.794 | 50.498 | 52.695 | 52.717 | 56.829 | 57.608 | 60.413 | 61.091 | 42.908 | 29.289 | 27.382 | 23.571 | 13.781 |
| Long-term debt | 461 | 702 | 759 | 393 | 393 | 393 | 394 | 318 | 0 | 0 | 13.595 | 21.274 | 20.694 |
| Short-term debt | 90 | 2.951 | 2.848 | 963 | 1.526 | 2.322 | 9.554 | 14.561 | 15.288 | 2.942 | 17.657 | 4.462 | 5.830 |
| Total debt | 551 | 3.654 | 3.607 | 1.357 | 1.919 | 2.716 | 9.948 | 14.878 | 15.288 | 2.942 | 31.252 | 25.737 | 26.524 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KØ Management | Management | 2000 | — | — |
MØ Founder | Founder | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KØ HOLDING VIBORG ApS | Company | 100.0% | 100.0% | 2021 |
MØ HOLDING VIBORG ApS | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Østergaard | Management | 0 companies |
| Morten Østergaard | Founder | 0 companies |
| Anja Østergaard | Board of Directors | 0 companies |
| Rasmus Jørgen Østergaard | Board of Directors | 0 companies |
| Birgit Østergaard | Board of Directors | 0 companies |
| Mads Østergaard | Board of Directors | 0 companies |
| Rasmus Østergaard | Board of Directors | 0 companies |
| Tina Haagen Mathiassen | Board of Directors | 0 companies |