| Revenue | DKK 52,2M | +5% |
| EBITDA | DKK 8,6M | +10% |
| Net profit | DKK 2,7M | +7% |
| Total assets | DKK 166,4M | -5% |
| Equity | DKK 82,1M | +1% |
| Employees | 110 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.644 | 40.044 | 44.726 | 66.096 | 68.605 | 59.296 | 49.335 | 36.720 | 32.469 | 42.688 | 43.585 | 52.224 | 49.756 | 52.215 |
| Staff expenses | -17.024 | -22.935 | -27.113 | -31.863 | -35.456 | -38.504 | -37.144 | -34.648 | -32.131 | -32.879 | -38.662 | -42.802 | -41.874 | -42.921 |
| EBITDA | 8.620 | 15.282 | 17.613 | 19.695 | 19.501 | 20.792 | 10.589 | 2.073 | 338 | 6.068 | 4.924 | 9.422 | 7.881 | 8.648 |
| Depreciation & amort. | -1.802 | -2.122 | -2.963 | -3.463 | -3.614 | -3.934 | -6.310 | -2.345 | -2.617 | -2.399 | -2.052 | -1.941 | -1.644 | -1.237 |
| EBIT | 6.818 | 13.160 | 14.650 | 16.233 | 15.887 | 16.858 | 4.279 | -272 | -2.278 | 3.669 | 2.872 | 7.480 | 6.238 | 7.411 |
| Net financials | -316 | -1.032 | 348 | -557 | 1.109 | 1.149 | 1.789 | 4.249 | -11.562 | 384 | 9 | -233 | -3.510 | -5.179 |
| Profit before tax | 6.502 | 12.129 | 14.998 | 15.676 | 16.996 | 18.007 | 6.068 | 3.977 | -13.841 | 4.052 | 2.881 | 7.808 | 3.262 | 2.479 |
| Tax | 1.497 | 3.018 | 3.039 | 3.458 | 3.675 | 3.438 | 887 | 367 | -763 | 350 | 61 | 1.204 | 777 | -180 |
| Net profit | 5.005 | 9.111 | 11.959 | 12.218 | 13.320 | 14.569 | 5.181 | 3.611 | -13.077 | 3.702 | 2.820 | 6.603 | 2.484 | 2.658 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 54.371 | 71.157 | 115.397 | 123.075 | 138.430 | 166.465 | 179.000 | 195.576 | 125.299 | 136.108 | 165.315 | 168.595 | 175.607 | 166.415 |
| Equity | 21.316 | 28.791 | 50.378 | 62.052 | 66.590 | 68.847 | 72.679 | 74.106 | 60.594 | 66.255 | 72.421 | 77.701 | 81.461 | 82.066 |
| Long-term debt | 4.543 | 9.104 | 6.604 | 6.648 | 9.778 | 9.299 | 6.700 | 2.759 | 2.300 | 2.334 | 2.374 | 2.457 | 2.534 | 2.626 |
| Short-term debt | 27.518 | 31.576 | 56.739 | 52.065 | 59.441 | 85.298 | 97.775 | 116.867 | 61.427 | 66.200 | 90.226 | 88.197 | 91.417 | 81.221 |
| Total debt | 32.062 | 40.680 | 63.343 | 58.713 | 69.220 | 94.597 | 104.475 | 119.627 | 63.726 | 68.535 | 92.600 | 90.654 | 93.950 | 83.848 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FS Management | Management | 2024 | — | — |
MJ Management | Management | 2003 | — | — |
LM Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MOGENS JEPSEN HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
MOLO REPUBLIC ApS | Company | 33.3% | 33.3% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Simper | Management | 0 companies |
| Mogens Jepsen | Management | 0 companies |
| Louise Maud Frederiksen | Management | 0 companies |
| Jacob Benned Jensen | Board of Directors | 0 companies |
| Rikke Bundgaard Jepsen | Chairman | 0 companies |