| Revenue | DKK -140K | +18% |
| EBITDA | DKK -140K | -18% |
| Net profit | DKK -140K | -15% |
| Total assets | DKK 13K | -86% |
| Equity | DKK -1,7M | -9% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.886 | -2.931 | — | — | 3.145 | 6.159 | 8.666 | 8.969 | 5.747 | -513 | -172 | -70 | -119 | -140 |
| Staff expenses | -2.705 | -2.614 | -0 | -0 | -3.313 | -5.762 | -8.039 | -8.132 | -4.154 | -19 | -1 | -0 | -0 | -0 |
| EBITDA | 592 | -266 | 0 | 0 | -169 | 397 | 627 | 837 | -74 | -2.094 | -173 | -70 | -119 | -140 |
| Depreciation & amort. | 81 | -23 | -0 | -0 | -97 | -129 | -237 | -265 | -449 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 511 | -289 | 0 | 0 | -266 | 268 | 390 | 572 | -523 | -2.094 | -173 | -70 | -119 | -140 |
| Net financials | 36 | -61 | 0 | 0 | -67 | -79 | -131 | -107 | -132 | -55 | -46 | -3 | -4 | -0 |
| Profit before tax | 547 | -296 | 0 | 0 | -333 | 189 | 260 | 465 | -655 | -2.149 | -219 | -73 | -123 | -140 |
| Tax | 137 | -74 | -0 | -0 | -61 | 32 | 74 | 117 | -118 | -306 | -0 | -0 | -0 | -0 |
| Net profit | 409 | -221 | 0 | 0 | -272 | 157 | 186 | 348 | -537 | -1.843 | -219 | -73 | -123 | -140 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.754 | 2.117 | 0 | 0 | 2.707 | 4.568 | 5.756 | 6.498 | 2.139 | 493 | 12 | 89 | 93 | 13 |
| Equity | 933 | 754 | 0 | 0 | 512 | 768 | 855 | 1.203 | 666 | -1.177 | -1.396 | -1.469 | -1.592 | -1.732 |
| Long-term debt | 0 | 0 | 0 | 0 | 532 | 452 | 371 | 277 | 100 | 100 | 0 | 104 | 104 | 100 |
| Short-term debt | 821 | -1.363 | 0 | 0 | 1.663 | 3.348 | 4.517 | 4.899 | 1.373 | 1.570 | 1.408 | 1.454 | 1.581 | 1.645 |
| Total debt | 821 | -1.363 | 0 | 0 | 2.195 | 3.800 | 4.888 | 5.177 | 1.473 | 1.670 | 1.408 | 1.558 | 1.685 | 1.745 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MØLLEGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
Yellowtec Holding ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| John Møllegaard | Chief Executive Officer | 0 companies |
| Mogens Damgaard Nielsen | Chairman | 0 companies |
| Marianne Rut Dröscher | Chairman | 0 companies |
| Johnny Franz Kirkemann Agerby | Board of Directors | 0 companies |
| Hans Natorp | Board of Directors | 0 companies |
| Maria Louise Bogs | Board of Directors | 0 companies |
| Torben Lundager | Board of Directors | 0 companies |