| Revenue | DKK 18M | +32% |
| EBITDA | DKK -185K | -112% |
| Net profit | DKK -1,1M | -236% |
| Total assets | DKK 24,1M | +68% |
| Equity | DKK 4,8M | +8% |
| Employees | 30 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.535 | 4.916 | 8.724 | 8.932 | 10.501 | 11.619 | 12.379 | 12.008 | 14.308 | 12.325 | 12.959 | 13.708 | 18.033 |
| Staff expenses | -6.229 | -5.263 | -9.326 | -8.523 | -10.035 | -11.066 | -11.076 | -11.221 | -12.674 | -11.828 | -11.754 | -12.119 | -18.186 |
| EBITDA | 306 | -347 | -602 | 409 | 456 | 548 | 1.297 | 783 | 1.634 | 497 | 1.205 | 1.589 | -185 |
| Depreciation & amort. | -151 | -222 | -150 | -205 | -208 | -231 | -248 | -203 | -186 | -299 | -269 | -260 | -791 |
| EBIT | 155 | -569 | -752 | 204 | 248 | 317 | 1.049 | 579 | 1.447 | 198 | 936 | 1.329 | -976 |
| Net financials | 2 | -38 | -108 | -180 | -167 | -187 | -197 | -128 | -112 | -24 | -203 | -248 | -472 |
| Profit before tax | 156 | -607 | -860 | 24 | 81 | 130 | 852 | 452 | 1.335 | 174 | 733 | 1.081 | -1.448 |
| Tax | 40 | -145 | -201 | 8 | 21 | 30 | 190 | 104 | 298 | 34 | 168 | 241 | -306 |
| Net profit | 116 | -462 | -658 | 16 | 60 | 99 | 662 | 348 | 1.037 | 140 | 566 | 840 | -1.141 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.065 | 9.441 | 11.413 | 12.589 | 14.100 | 14.374 | 14.994 | 14.483 | 15.652 | 15.848 | 14.427 | 14.300 | 24.063 |
| Equity | 3.184 | 2.722 | 2.064 | 2.080 | 2.140 | 2.239 | 2.901 | 2.849 | 3.436 | 3.237 | 3.866 | 4.471 | 4.837 |
| Long-term debt | 0 | 0 | 0 | 3.000 | 5.000 | 5.000 | 2.000 | 551 | 834 | 419 | 434 | 403 | 418 |
| Short-term debt | 2.881 | 6.719 | 9.346 | 7.498 | 6.929 | 7.104 | 9.910 | 10.801 | 11.044 | 11.849 | 9.862 | 8.993 | 18.630 |
| Total debt | 2.881 | 6.719 | 9.346 | 10.498 | 11.929 | 12.104 | 11.910 | 11.353 | 11.878 | 12.268 | 10.296 | 9.395 | 19.048 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KØ Management | Management | 2011 | — | — |
JV Management | Management | 2021 | — | — |
EL Management | Management | 2007 | — | — |
MØ Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MIXI INVEST ApS | Company | 25.0% | 25.0% | 2025 |
JVIN HOLDING ApS | Company | 25.0% | 25.0% | 2025 |
MØ HOLDING VIBORG ApS | Company | 25.0% | 25.0% | 2025 |
MØRCH 2014 HOLDING ApS | Company | 25.0% | 25.0% | 2025 |
| Individual | 5.0% | 5.0% | 2014 | |
| Individual | 5.0% | 5.0% | 2014 | |
JLC HOLDING ApS | Company | 20.0% | 20.0% | 2014 |
| Individual | 5.0% | 5.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Østergaard | Management | 0 companies |
| Jimi Vinding | Management | 0 companies |
| Ebbe Lynggaard | Management | 0 companies |
| Morten Østergaard | Management | 0 companies |
| Anja Østergaard | Board of Directors | 0 companies |
| Michael Bjødslev Andersen | Chairman | 0 companies |
| Jesper la Cour | Board of Directors | 0 companies |
| Lilli Laursen | Board of Directors | 0 companies |
| Lasse Mølgaard | Board of Directors | 0 companies |
| Tina Haagen Mathiassen | Board of Directors | 0 companies |
| Gitte Mark Lynggaard | Board of Directors | 0 companies |
| Brian Mørch Svendsen | Board of Directors | 0 companies |