| Revenue | DKK -172K | -15% |
| EBITDA | DKK -178K | +80% |
| Net profit | DKK -182K | +80% |
| Total assets | DKK 98K | -83% |
| Equity | DKK -499K | -57% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.675 | 3.045 | 2.962 | 2.989 | 3.365 | 2.423 | 2.220 | 2.953 | 2.469 | 1.430 | -202 | -172 |
| Staff expenses | -1.823 | -2.160 | -2.807 | -2.451 | -1.846 | -2.082 | -1.859 | -2.237 | -1.904 | -872 | -711 | -6 |
| EBITDA | 794 | 885 | 155 | 538 | 1.519 | 340 | 361 | 716 | 565 | 558 | -912 | -178 |
| Depreciation & amort. | -0 | -73 | -75 | -67 | -129 | -123 | -198 | -191 | -308 | -153 | -204 | -0 |
| EBIT | 794 | 812 | 80 | 471 | 1.390 | 217 | 162 | 525 | 257 | 405 | -1.117 | -178 |
| Net financials | -9 | 5 | 8 | -9 | 3 | -44 | -36 | -40 | -56 | -106 | -29 | -3 |
| Profit before tax | 785 | 817 | 88 | 462 | 1.393 | 173 | 127 | 485 | 201 | 298 | -1.145 | -181 |
| Tax | 221 | 200 | 26 | 110 | 308 | 40 | 13 | 129 | 45 | 24 | -251 | 1 |
| Net profit | 564 | 616 | 63 | 353 | 1.085 | 134 | 114 | 356 | 156 | 274 | -894 | -182 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.485 | 3.649 | 2.752 | 4.053 | 9.354 | 10.738 | 7.272 | 6.940 | 7.878 | 7.070 | 562 | 98 |
| Equity | — | 1.393 | 1.056 | 1.408 | 2.493 | 2.627 | 2.741 | 3.097 | 3.253 | 3.377 | -317 | -499 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53 | 168 | 0 | 0 | 0 |
| Short-term debt | 1.699 | 2.152 | 1.665 | 2.589 | 6.546 | 7.756 | 4.030 | 3.472 | 4.187 | 3.400 | 779 | 597 |
| Total debt | 1.699 | 2.152 | 1.665 | 2.589 | 6.546 | 7.756 | 4.030 | 3.524 | 4.355 | 3.400 | 779 | 597 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Management | Management | 2008 | — | — |
CR Audit | Audit | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MOOS FINANS ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Moos | Management | 0 companies |
| CENSOR REVISION ApS | Audit | 0 companies |
| Peter Siestø Brockdorff | Board of Directors | 0 companies |
| Jesper Rasmussen | Chairman | 0 companies |
| Steen Raagaard Andersen | Chairman | 0 companies |
| Jørgen Junker Petersen | Board of Directors | 0 companies |