| Revenue | DKK 6,9M | +4% |
| EBITDA | DKK 1,6M | -2% |
| Net profit | DKK 873K | -12% |
| Total assets | DKK 5,2M | -46% |
| Equity | DKK 1,3M | -63% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.022 | 3.008 | 1.807 | 2.421 | 3.783 | 3.790 | 4.155 | 4.565 | 3.753 | 4.312 | 5.624 | 7.875 | 6.615 | 6.897 |
| Staff expenses | -2.234 | -2.484 | -2.224 | -1.818 | -2.940 | -3.012 | -3.258 | -3.771 | -3.122 | -3.501 | -4.126 | -6.318 | -5.019 | -5.336 |
| EBITDA | 788 | 525 | -416 | 604 | 843 | 779 | 897 | 794 | 631 | 811 | 1.498 | 1.557 | 1.597 | 1.561 |
| Depreciation & amort. | 114 | 118 | -119 | -110 | -93 | -143 | -181 | -122 | -112 | -652 | -105 | -63 | -57 | -99 |
| EBIT | 674 | 406 | -535 | 494 | 749 | 636 | 716 | 672 | 519 | 159 | 1.393 | 1.494 | 1.539 | 1.463 |
| Net financials | -115 | -100 | -128 | -138 | -115 | -101 | -111 | -266 | -138 | -145 | -492 | -246 | -216 | -305 |
| Profit before tax | 559 | 306 | -442 | 356 | 635 | 534 | 605 | 406 | 381 | 13 | 901 | 1.248 | 1.324 | 1.158 |
| Tax | 135 | 82 | 111 | 44 | 145 | 127 | 143 | 93 | 79 | 12 | 216 | 291 | 334 | 285 |
| Net profit | 424 | 223 | -553 | 312 | 490 | 408 | 463 | 313 | 302 | 1 | 685 | 957 | 990 | 873 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.695 | 2.901 | 2.305 | 2.909 | 4.232 | 4.444 | 4.725 | 5.642 | 5.565 | 8.802 | 5.314 | 9.979 | 9.515 | 5.177 |
| Equity | 610 | 737 | 87 | 399 | 889 | 1.196 | 1.555 | 1.762 | 1.956 | 1.758 | 2.443 | 3.400 | 3.389 | 1.262 |
| Long-term debt | 455 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.556 | 2.036 | 2.200 | 2.489 | 3.327 | 3.238 | 3.152 | 3.867 | 3.599 | 7.044 | 2.871 | 6.579 | 6.110 | 3.908 |
| Total debt | 2.011 | 2.036 | 2.200 | 2.489 | 3.327 | 3.238 | 3.152 | 3.867 | 3.599 | 7.044 | 2.871 | 6.579 | 6.110 | 3.908 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MO Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WT-Holding ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Ottendal Bartram | Management | 0 companies |