| Revenue | DKK 14,9M | -2% |
| EBITDA | DKK 9,6M | -5% |
| Net profit | DKK 6,9M | +1% |
| Total assets | DKK 86,5M | +5% |
| Equity | DKK 80,5M | +7% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -8.303 | 9.238 | 9.117 | — | 10.659 | 13.833 | 15.080 | 16.688 | 17.206 | 17.443 | 15.196 | 15.125 | 14.880 |
| Staff expenses | -2.510 | -2.674 | -2.791 | -0 | -3.153 | -3.706 | -4.430 | -5.389 | -5.491 | -5.783 | -5.291 | -4.997 | -5.290 |
| EBITDA | -5.516 | 6.565 | 6.276 | 170 | 7.506 | 10.128 | 10.650 | 11.299 | 11.715 | 11.660 | 9.903 | 10.128 | 9.590 |
| Depreciation & amort. | -138 | -164 | -179 | -170 | -283 | -905 | -933 | -978 | -998 | -944 | -633 | -773 | -762 |
| EBIT | -5.654 | 6.401 | 6.097 | 0 | 7.223 | 9.223 | 9.717 | 10.322 | 10.717 | 10.715 | 9.270 | 9.355 | 8.828 |
| Net financials | 0 | 321 | 507 | 0 | 5 | 350 | 370 | -290 | -34 | 108 | -281 | -569 | 46 |
| Profit before tax | -5.643 | 6.722 | 6.603 | 0 | 7.228 | 9.573 | 10.087 | 10.032 | 10.683 | 10.824 | 8.989 | 8.787 | 8.874 |
| Tax | -1.435 | 1.573 | 1.611 | -0 | 1.599 | 2.159 | 2.233 | 2.209 | 2.311 | 2.367 | 1.980 | 1.937 | 1.956 |
| Net profit | -4.208 | 5.150 | 4.992 | 0 | 5.629 | 7.413 | 7.854 | 7.823 | 8.372 | 8.457 | 7.009 | 6.849 | 6.919 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.857 | 25.199 | 27.635 | 0 | 33.758 | 41.352 | 50.505 | 58.230 | 63.064 | 73.614 | 82.617 | 82.532 | 86.451 |
| Equity | 16.355 | 20.876 | 25.249 | 0 | 28.168 | 34.859 | 41.756 | 48.570 | 55.939 | 63.328 | 69.254 | 75.205 | 80.524 |
| Long-term debt | -616 | 0 | 0 | 0 | 0 | 0 | 0 | 149 | 399 | 0 | 172 | 128 | 0 |
| Short-term debt | -5.577 | 4.026 | 2.085 | 0 | 5.108 | 6.006 | 8.252 | 8.904 | 6.067 | 9.613 | 12.467 | 6.275 | 4.822 |
| Total debt | -6.193 | 4.026 | 2.085 | 0 | 5.108 | 6.006 | 8.252 | 9.053 | 6.466 | 9.613 | 12.467 | 6.275 | 4.822 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MØ Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MARTIN ØSTERGAARD JENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
BILLUND TRAYS A/S | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Østergaard Jensen | Management | 0 companies |
| Alice Degn Hundebøll | Board of Directors | 0 companies |
| Søren Grundahl Tanggaard | Chairman | 0 companies |
| Niels Hundebøll | Chairman | 0 companies |
| Thomas Hundebøll | Board of Directors | 0 companies |
| Anne Charlotte Appelgren Pedersen | Board of Directors | 0 companies |