| Revenue | DKK 3,4M | +9% |
| EBITDA | DKK 734K | +150% |
| Net profit | DKK 557K | +182% |
| Total assets | DKK 2,7M | +35% |
| Equity | DKK 2,2M | +35% |
| Employees | 12 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.404 | 2.754 | 2.898 | 3.124 | 3.398 |
| Staff expenses | -2.134 | -2.589 | -2.822 | -2.830 | -2.664 |
| EBITDA | 270 | 165 | 75 | 293 | 734 |
| Depreciation & amort. | -61 | -72 | -74 | -74 | -75 |
| EBIT | 209 | 93 | 1 | 220 | 659 |
| Net financials | -6 | 1 | 3 | 34 | 57 |
| Profit before tax | 203 | 94 | 3 | 254 | 716 |
| Tax | 45 | 20 | 1 | 56 | 158 |
| Net profit | 159 | 74 | 3 | 198 | 557 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.784 | 1.850 | 1.888 | 2.001 | 2.699 |
| Equity | 1.365 | 1.421 | 1.423 | 1.603 | 2.161 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 383 | 388 | 422 | 357 | 470 |
| Total debt | 383 | 388 | 422 | 357 | 470 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MO Management | Management | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2006 | |
| Board of Directors | 2006 | |
| Former (1) | ||
| Board of Directors | 2006 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2006 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2006 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Mikael Overgaard | Management | 0 companies |
| Inger Gyde Overgaard | Board of Directors | 0 companies |
| Jens Nielsen Overgaard | Board of Directors | 0 companies |
| Martin Overgaard | Board of Directors | 0 companies |