| Revenue | DKK 42M | +9% |
| EBITDA | DKK 8,5M | +11% |
| Net profit | DKK 3,1M | +66% |
| Total assets | DKK 134,9M | +0% |
| Equity | DKK 52,5M | +6% |
| Employees | 79 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.785 | 4.855 | 2.260 | 4.437 | 4.678 | 23.589 | 25.856 | 31.571 | 32.784 | 32.555 | 40.642 | 36.256 | 38.703 | 42.019 |
| Staff expenses | -3.876 | -3.728 | -6.279 | -7.777 | -8.389 | -20.989 | -24.573 | -25.759 | -21.137 | -23.565 | -30.594 | -29.654 | -31.007 | -33.509 |
| EBITDA | 2.730 | 2.179 | -4.020 | -3.340 | -3.711 | 2.600 | 1.284 | 5.811 | 11.647 | 8.990 | 10.048 | 6.601 | 7.696 | 8.510 |
| Depreciation & amort. | 438 | -777 | -858 | -2.690 | -3.800 | -2.126 | -2.016 | -2.437 | -2.223 | -2.502 | -3.045 | -3.236 | -3.518 | -3.347 |
| EBIT | 2.293 | 1.402 | -4.877 | -6.030 | -7.511 | 474 | -732 | 3.375 | 9.424 | 6.487 | 7.002 | 3.365 | 4.179 | 5.163 |
| Net financials | 6.201 | 6.085 | -1.201 | -1.738 | -1.102 | -1.033 | -955 | -936 | -823 | -922 | -1.223 | -1.756 | -1.764 | -1.170 |
| Profit before tax | 8.494 | 7.487 | -3.571 | -7.768 | -8.613 | -559 | -1.687 | 2.438 | 8.601 | 5.566 | 5.780 | 1.609 | 2.414 | 3.993 |
| Tax | 2.148 | 1.514 | 1.254 | -1.874 | -2.007 | -113 | -375 | 429 | 4.161 | 1.027 | 1.594 | 335 | 534 | 876 |
| Net profit | 6.346 | 5.972 | -4.825 | -5.894 | -6.606 | -446 | -1.312 | 2.009 | 4.440 | 4.538 | 4.186 | 1.274 | 1.880 | 3.116 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 129.593 | 135.304 | 118.450 | 138.246 | 133.835 | 115.762 | 112.232 | 111.829 | 122.220 | 136.951 | 139.504 | 137.542 | 134.417 | 134.930 |
| Equity | 96.199 | 103.466 | 35.004 | 34.276 | 30.988 | 17.728 | 16.292 | 31.773 | 36.034 | 41.010 | 46.697 | 47.648 | 49.375 | 52.505 |
| Long-term debt | 20.831 | 19.568 | 60.994 | 91.983 | 91.974 | 89.816 | 86.440 | 69.038 | 65.493 | 80.704 | 74.023 | 72.541 | 70.004 | 65.994 |
| Short-term debt | 2.528 | 2.140 | 17.465 | 6.620 | 5.933 | 7.178 | 8.848 | 9.937 | 15.451 | 9.028 | 11.969 | 9.975 | 7.151 | 7.002 |
| Total debt | 23.360 | 21.708 | 78.459 | 98.602 | 97.908 | 96.994 | 95.289 | 78.976 | 80.944 | 89.732 | 85.993 | 82.517 | 77.155 | 72.997 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Management | Management | 2014 | — | — |
RM Management | Management | 2014 | — | — |
CE Founder | Founder | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Carl Edvard Mogensen Holding ApS | Company | 100.0% | 100.0% | 2017 |
CARL EDVARD MOGENSENS FOND | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Trine Richter-Lund | Management | 0 companies |
| Rose-Marie Mogensen | Management | 0 companies |
| Carl Edvard Mogensen | Founder | 0 companies |
| Maria Haugaard Barslund | Board of Directors | 0 companies |
| Bo Christian Lund Hansen | Board of Directors | 0 companies |
| Erik Munch Hansen | Board of Directors | 0 companies |
| Tim Kofoed Stender | Board of Directors | 0 companies |
| Annette Juhler Kjær | Board of Directors | 0 companies |
| Susanne Helena Thomsen | Chairman | 0 companies |
| Morten Rindtoft Hartelius | Board of Directors | 0 companies |
| Henrik Ole Frøsig | Board of Directors | 0 companies |
| Rie Christine Søgaard Jensen | Board of Directors | 0 companies |