| Revenue | DKK 2,4M | -27% |
| EBITDA | DKK 370K | +151% |
| Net profit | DKK 117K | +110% |
| Total assets | DKK 6,3M | -28% |
| Equity | DKK 4,5M | +3% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.272 | 1.228 | 1.845 | 1.707 | 1.993 | 2.346 | 2.508 | 2.913 | 7.199 | 14.163 | 8.271 | 6.757 | 2.163 | 3.218 | 2.363 |
| Staff expenses | -867 | -1.166 | -852 | -858 | -781 | -1.158 | -1.823 | -1.935 | -2.845 | -7.148 | -2.198 | -3.477 | -3.685 | -3.950 | -1.993 |
| EBITDA | 406 | 62 | 993 | 850 | 1.212 | 1.188 | 685 | 978 | 4.354 | 6.989 | 6.074 | 3.280 | -1.522 | -731 | 370 |
| Depreciation & amort. | -254 | -284 | -200 | -268 | -237 | -330 | -429 | -494 | -545 | -657 | -786 | -834 | -700 | -471 | -259 |
| EBIT | 152 | -222 | 793 | 582 | 975 | 858 | 256 | 484 | 3.809 | 6.332 | 5.288 | 2.447 | -2.222 | -1.203 | 111 |
| Net financials | -84 | 271 | 150 | 86 | -19 | -68 | -112 | -126 | -176 | -117 | -173 | -166 | -53 | 1 | 6 |
| Profit before tax | 68 | 49 | 943 | 668 | 956 | 790 | 144 | 358 | 3.633 | 6.216 | 5.115 | 2.281 | -2.275 | -1.202 | 117 |
| Tax | -2 | -51 | 150 | 111 | 205 | 174 | 32 | 59 | 800 | 1.344 | 1.118 | 491 | -136 | -20 | -0 |
| Net profit | 70 | 100 | 793 | 556 | 751 | 616 | 112 | 299 | 2.833 | 4.872 | 3.997 | 1.789 | -2.139 | -1.182 | 117 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.398 | 4.760 | 5.221 | 5.664 | 6.981 | 7.134 | 9.121 | 9.376 | 15.610 | 16.581 | 16.434 | 12.691 | 9.019 | 8.665 | 6.254 |
| Equity | 839 | 940 | 1.630 | 2.086 | 2.837 | 2.703 | 2.200 | 2.499 | 5.032 | 6.903 | 5.900 | 7.690 | 5.550 | 4.369 | 4.485 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 985 | 761 | 0 | 0 | 0 |
| Short-term debt | 3.559 | 3.821 | 3.591 | 3.567 | 4.123 | 4.419 | 6.912 | 6.840 | 10.539 | 9.613 | 9.415 | 4.130 | 3.469 | 4.297 | 1.768 |
| Total debt | 3.559 | 3.821 | 3.591 | 3.567 | 4.123 | 4.419 | 6.912 | 6.840 | 10.539 | 9.613 | 10.400 | 4.891 | 3.469 | 4.297 | 1.768 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BM Management | Management | 2012 | — | — |
MD Management | Management | 2023 | — | — |
JD Founder | Founder | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fam. Møller & Nielsen Holding ApS | Company | 100.0% | 100.0% | 2019 |
Møller & Nielsen Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Birgit Møller | Management | 0 companies |
| Mads Daugbjerg Hyldig Nielsen | Management | 0 companies |
| Jørgen Daugbjerg Nielsen | Founder | 0 companies |