| Revenue | DKK 6,1M | -8% |
| EBITDA | DKK 114K | -92% |
| Net profit | DKK 21K | -98% |
| Total assets | DKK 2,7M | -29% |
| Equity | DKK 1M | -49% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.430 | 4.045 | 3.380 | 4.625 | 3.015 | 4.227 | 5.269 | 3.714 | 5.449 | 4.448 | 4.555 | 6.643 | 6.117 |
| Staff expenses | -4.802 | -3.955 | -3.907 | -4.588 | -3.198 | -4.073 | -3.966 | -3.581 | -4.803 | -4.706 | -4.428 | -5.282 | -6.003 |
| EBITDA | 628 | 90 | -527 | 37 | -182 | 154 | 1.303 | 133 | 645 | -258 | 127 | 1.361 | 114 |
| Depreciation & amort. | -20 | -39 | -74 | -29 | -15 | -76 | -98 | -81 | -72 | -88 | -79 | -76 | -76 |
| EBIT | 608 | 51 | -600 | 8 | -197 | 79 | 1.205 | 53 | 573 | -347 | 48 | 1.286 | 38 |
| Net financials | -23 | 4 | 17 | 15 | -4 | -61 | -21 | -19 | 0 | -29 | -12 | -97 | -2 |
| Profit before tax | 585 | 55 | -583 | 23 | -200 | 18 | 1.184 | 34 | 574 | -376 | 36 | 1.188 | 36 |
| Tax | 149 | 42 | -125 | 7 | -39 | 14 | 267 | 14 | 131 | -79 | 12 | 290 | 15 |
| Net profit | 436 | 12 | -458 | 16 | -162 | 3 | 917 | 20 | 442 | -298 | 24 | 898 | 21 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.013 | 3.437 | 3.130 | 3.180 | 3.065 | 3.339 | 4.732 | 3.648 | 5.176 | 3.958 | 3.012 | 3.817 | 2.703 |
| Equity | 2.313 | 2.229 | 1.672 | 1.589 | 1.326 | 1.329 | 2.140 | 2.052 | 2.384 | 1.086 | 1.110 | 2.008 | 1.029 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 140 | 110 | 81 | 256 | 225 | 386 | 301 | 206 |
| Short-term debt | 1.700 | 1.207 | 1.458 | 1.591 | 1.739 | 1.870 | 2.482 | 1.515 | 2.532 | 2.647 | 1.516 | 1.481 | 1.441 |
| Total debt | 1.700 | 1.207 | 1.458 | 1.591 | 1.739 | 2.010 | 2.592 | 1.596 | 2.788 | 2.872 | 1.902 | 1.783 | 1.647 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MO Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OSTERKRÜGER ENTERPRISE ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Osterkrüger | Management | 0 companies |
| Jørgen Osterkrüger | Board of Directors | 0 companies |
| Lena Koldenborg Osterkrüger | Chairman | 0 companies |
| Sebastian Alexander Osterkrüger | Board of Directors | 0 companies |
| Michelle Edlenborg Koldenborg | Board of Directors | 0 companies |