| Revenue | DKK 19,9M | +38% |
| EBITDA | DKK 9,1M | +72% |
| Net profit | DKK 7M | +74% |
| Total assets | DKK 23,7M | +33% |
| Equity | DKK 14M | +17% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 623 | 1.450 | 2.413 | 2.761 | 5.063 | 4.677 | 5.583 | 7.218 | 9.278 | 13.798 | 15.955 | 19.393 | 14.502 | 19.941 |
| Staff expenses | -291 | -990 | -1.139 | -1.515 | -2.793 | -2.997 | -3.984 | -4.996 | -5.605 | -6.802 | -7.541 | -8.853 | -9.232 | -10.852 |
| EBITDA | 332 | 459 | 1.274 | 1.246 | 2.270 | 1.680 | 1.599 | 2.222 | 3.672 | 6.997 | 8.414 | 10.539 | 5.270 | 9.090 |
| Depreciation & amort. | -30 | -19 | -129 | -189 | -342 | -290 | -326 | -224 | -218 | -75 | -0 | -31 | -0 | -0 |
| EBIT | 302 | 440 | 1.145 | 1.057 | 1.928 | 1.390 | 1.273 | 1.998 | 3.455 | 6.922 | 8.414 | 10.509 | 5.270 | 9.090 |
| Net financials | -8 | -6 | -22 | -57 | -61 | -67 | -75 | -65 | -119 | -122 | -108 | -76 | -21 | 12 |
| Profit before tax | 294 | 435 | 1.123 | 1.000 | 1.867 | 1.323 | 1.198 | 1.933 | 3.336 | 6.800 | 8.306 | 10.433 | 5.249 | 9.102 |
| Tax | 40 | 111 | 275 | 234 | 413 | 291 | 266 | 428 | 737 | 1.562 | 1.905 | 2.296 | 1.194 | 2.063 |
| Net profit | 254 | 324 | 848 | 766 | 1.454 | 1.032 | 932 | 1.505 | 2.599 | 5.238 | 6.401 | 8.137 | 4.056 | 7.040 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 860 | 1.966 | 3.355 | 5.400 | 5.638 | 7.655 | 7.652 | 10.094 | 12.415 | 17.753 | 20.713 | 23.207 | 17.846 | 23.663 |
| Equity | 421 | 745 | 1.593 | 2.359 | 3.813 | 4.845 | 5.778 | 6.283 | 7.381 | 10.619 | 13.720 | 15.857 | 11.912 | 13.952 |
| Long-term debt | 0 | 0 | 15 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | -15 | 0 | 0 | 0 |
| Short-term debt | 439 | 1.221 | 1.746 | 3.007 | 1.799 | 2.787 | 1.875 | 3.812 | 5.034 | 7.134 | 6.993 | 7.350 | 5.934 | 9.711 |
| Total debt | 439 | 1.221 | 1.746 | 3.007 | 1.799 | 2.787 | 1.875 | 3.812 | 5.034 | 7.134 | 6.993 | 7.350 | 5.934 | 9.711 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MOSEGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
Nikodemus Holding ApS | Company | 33.3% | 33.3% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Mosegaard Henriksen | Management | 0 companies |
| Cecilia Sofie Henriksen | Chairman | 0 companies |
| Nikolai Mosegaard Henriksen | Chairman | 0 companies |
| Mads Arnold Lorentsen | Board of Directors | 0 companies |
| Filip Rask Andersen | Chairman | 0 companies |
| Morten Casper Henriksen | Chairman | 0 companies |