| Revenue | DKK -2,6M | -53% |
| EBITDA | DKK -2,7M | +51% |
| Net profit | DKK -30,6M | -182% |
| Total assets | DKK 1,3B | +6% |
| Equity | DKK 1B | +4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -338 | -488 | -450 | -230 | 17.913 | 18.380 | -1.909 | -1.805 | -1.446 | -310 | -3.399 | -3.856 | -5.503 | -2.568 |
| Staff expenses | -0 | -0 | -0 | -0 | -3.227 | -5.120 | -239 | -120 | -133 | -108 | -120 | -130 | -120 | -180 |
| EBITDA | 4.129 | -488 | -450 | -488 | 14.686 | 13.260 | -2.148 | -1.925 | -1.579 | -418 | -3.519 | -3.986 | -5.623 | -2.748 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.129 | -488 | -450 | -488 | 14.686 | 13.260 | -2.148 | -1.925 | -1.579 | -418 | -3.519 | -3.986 | -5.623 | -2.748 |
| Net financials | -46.295 | 18.823 | 1.311 | -3.191 | 38.100 | 47.969 | 6.546 | 30.035 | 43.570 | 30.989 | 72.017 | 91.176 | 41.228 | -29.305 |
| Profit before tax | -42.165 | 18.335 | 861 | -3.421 | 52.786 | 61.229 | 4.398 | 28.109 | 41.991 | 30.571 | 68.498 | 87.190 | 35.605 | -32.053 |
| Tax | 2.234 | -1.406 | -198 | -10.750 | -3.004 | 3.475 | -2.669 | -386 | 40 | -205 | -3.100 | -312 | -1.708 | -1.497 |
| Net profit | -44.399 | 19.742 | 1.059 | 7.329 | 55.790 | 57.754 | 7.067 | 28.496 | 41.951 | 30.776 | 71.598 | 87.502 | 37.313 | -30.556 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40.031 | 48.524 | 102.579 | 120.172 | 175.565 | 205.990 | 237.806 | 752.749 | 833.289 | 817.201 | 910.485 | 1.050.614 | 1.216.422 | 1.284.811 |
| Equity | -81.066 | -59.780 | -60.035 | -53.109 | -5.872 | 54.776 | 59.899 | 642.751 | 671.163 | 697.017 | 761.487 | 908.675 | 1.006.101 | 1.042.440 |
| Long-term debt | 0 | 0 | 93.342 | 91.769 | 73.073 | 73.160 | 34.030 | 0 | 0 | 0 | 111.100 | 0 | 0 | 0 |
| Short-term debt | 67.996 | 65.763 | 69.271 | 81.512 | 108.365 | 78.054 | 143.877 | 109.998 | 162.126 | 120.184 | 37.898 | 141.939 | 210.321 | 242.371 |
| Total debt | 67.996 | 65.763 | 162.613 | 173.281 | 181.437 | 151.214 | 177.907 | 109.998 | 162.126 | 120.184 | 148.998 | 141.939 | 210.321 | 242.371 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OMOL Holding ApS | Company | 100.0% | 100.0% | 2020 |
CMB III ApS | Company | 15.0% | 66.7% | 2016 |
FMOL II Holding ApS | Company | 90.0% | 25.0% | 2018 |
FMOL HOLDING ApS | Company | 15.0% | 0.0% | 2016 |
CMOL II Holding ApS | Company | 0.0% | 66.7% | 2017 |
CMOL HOLDING ApS | Company | 0.0% | 66.7% | 2018 |
MOL Holding 2017 ApS | Company | 66.7% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Amstrup-Kappel | Chief Executive Officer | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Erik Holst Jørgensen | Board of Directors | 0 companies |
| Frederik Christian Adam Moltke | Board of Directors | 0 companies |
| Otto Joachim Peter Moltke | Board of Directors | 0 companies |
| Anni Inge Olsen | Board of Directors | 0 companies |
| Jens Blomgren-Hansen | Chairman | 0 companies |
| Jacob Simonsen | Board of Directors | 0 companies |
| Anders Dolmer | Chairman | 0 companies |
| Christian Georg Peter Moltke | Board of Directors | 0 companies |
| Annette Jean Moltke | Board of Directors | 0 companies |
| Hans Hemming Joachim Christian Moltke | Board of Directors | 0 companies |