| Revenue | DKK 14,3M | -19% |
| EBITDA | DKK -3M | -221% |
| Net profit | DKK 109K | +119% |
| Total assets | DKK 13M | -36% |
| Equity | DKK 3,1M | -36% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.421 | 15.379 | 17.787 | 19.182 | 17.566 | 16.822 | 26.837 | 17.630 | 20.440 | 23.592 | 24.811 | 17.623 | 14.298 |
| Staff expenses | -5.206 | -8.714 | -8.892 | -7.412 | -10.383 | -14.919 | -18.512 | -17.588 | -35.780 | -25.013 | -12.911 | -18.547 | -17.265 |
| EBITDA | -1.097 | 916 | 3.786 | 5.771 | 2.559 | -4.111 | 1.052 | 42 | -15.341 | -1.421 | 11.900 | -924 | -2.967 |
| Depreciation & amort. | -239 | -114 | -75 | -512 | -903 | -1.369 | -2.088 | -4.245 | -286 | -179 | -105 | -39 | -12 |
| EBIT | -1.336 | 803 | 3.711 | 5.259 | 1.656 | -5.480 | -1.036 | -4.202 | -15.627 | -1.600 | 11.795 | -963 | -2.978 |
| Net financials | -37 | -939 | -2.118 | -3.219 | 916 | -1.470 | 6.243 | 1.070 | -630 | -436 | 114 | 227 | 3.243 |
| Profit before tax | -1.373 | -137 | 1.593 | 2.040 | 2.572 | -6.950 | 5.207 | -3.133 | -16.257 | -2.037 | 11.909 | -736 | 265 |
| Tax | -0 | -328 | 831 | 990 | 657 | -1.158 | 478 | 1.111 | -4.763 | -2.541 | 281 | -152 | 156 |
| Net profit | -1.373 | 191 | 762 | 1.050 | 1.915 | -5.791 | 4.729 | -4.244 | -11.494 | 504 | 11.627 | -584 | 109 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.007 | 3.047 | 5.587 | 5.898 | 10.299 | 13.707 | 21.802 | 29.222 | 24.555 | 19.308 | 18.851 | 20.455 | 13.005 |
| Equity | -2.485 | -2.294 | 662 | 1.444 | 3.443 | -1.826 | 2.632 | -1.612 | -28.540 | -28.036 | 5.499 | 4.915 | 3.132 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.880 | 444 | 2.405 | 2.489 | 2.566 |
| Short-term debt | 4.492 | 5.236 | 4.416 | 3.590 | 5.822 | 13.632 | 16.764 | 28.052 | 51.216 | 46.899 | 10.947 | 13.051 | 7.307 |
| Total debt | 4.492 | 5.236 | 4.416 | 3.590 | 5.822 | 13.632 | 16.764 | 28.052 | 53.096 | 47.344 | 13.352 | 15.540 | 9.873 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DW Management | Management | 2007 | — | — |
RH Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
PH Management | Management | 2026 | — | — |
JR Management | Management | 2021 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M.O.M. HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| David Westmark Højelsen | Management | 0 companies |
| Rene Hedegaard Petersen | Chief Executive Officer | 0 companies |
| Per Henrik Joakim Schultz | Management | 0 companies |
| Jeppe Rosfeldt | Management | 0 companies |
| Merete Louise Lachmann | Chief Executive Officer | 0 companies |
| Asgeir Ole Omsund Ohr | Board of Directors | 0 companies |
| Stefan Alois Mayer | Chairman | 0 companies |
| Heinz Wilhelm Ansgar Heise | Board of Directors | 0 companies |
| Natalia Zharinova | Chairman | 0 companies |
| Thomas Gylling Loft | Chairman | 0 companies |
| Dr. Gerald Werner Kurt Mai | Board of Directors | 0 companies |
| Mauricio Ledesma Barahona | Chairman | 0 companies |
| Odd-Geir Folland | Board of Directors | 0 companies |
| Veit Dengler | Board of Directors | 0 companies |
| Michael Ulmer | Board of Directors | 0 companies |
| Jon Martin Martinsen | Chairman | 0 companies |