| Revenue | DKK 27,4M | -4% |
| EBITDA | DKK 5,5M | -40% |
| Net profit | DKK 4M | -41% |
| Total assets | DKK 54,3M | +41% |
| Equity | DKK 34,1M | +13% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.344 | 5.563 | 5.072 | 8.766 | 10.550 | 14.957 | 18.019 | 22.566 | 29.840 | 38.230 | 24.301 | 28.435 | 27.436 |
| Staff expenses | -2.409 | -2.937 | -2.757 | -3.227 | -3.942 | -4.730 | -5.850 | -6.517 | -6.705 | -5.084 | -5.382 | -5.191 | -0 |
| EBITDA | -66 | 1.623 | 65 | -210 | 2.816 | 4.135 | 3.998 | 6.734 | 10.991 | 16.801 | 3.194 | 9.226 | 5.498 |
| Depreciation & amort. | -151 | -515 | -281 | -363 | -318 | -413 | -403 | -481 | -300 | -419 | -439 | -358 | -362 |
| EBIT | -217 | 1.108 | -216 | -573 | 2.498 | 3.722 | 3.595 | 6.253 | 10.691 | 16.382 | 2.755 | 8.868 | 5.136 |
| Net financials | -957 | -630 | -697 | -767 | -982 | -474 | -905 | -820 | -513 | -655 | -773 | -164 | 47 |
| Profit before tax | -1.174 | -1.203 | -1.176 | 1.042 | 1.516 | 3.248 | 2.690 | 5.433 | 10.178 | 15.727 | 1.982 | 8.704 | 5.183 |
| Tax | -280 | -247 | -293 | 324 | 343 | 727 | 597 | 1.203 | 2.248 | 3.462 | 454 | 1.926 | 1.154 |
| Net profit | -893 | -956 | -883 | 718 | 1.173 | 2.521 | 2.093 | 4.230 | 7.930 | 12.265 | 1.528 | 6.778 | 4.029 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.632 | 18.705 | 20.208 | 27.500 | 25.541 | 28.787 | 30.429 | 35.406 | 40.477 | 69.578 | 57.283 | 38.410 | 54.265 |
| Equity | -331 | -441 | -880 | 1.546 | 2.719 | 5.240 | 7.333 | 11.563 | 19.493 | 24.758 | 23.286 | 30.064 | 34.093 |
| Long-term debt | 235 | 2.051 | 2.000 | 2.000 | 2.000 | 0 | 2.000 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.963 | 17.095 | 19.088 | 23.954 | 20.411 | 23.547 | 23.096 | 23.843 | 20.984 | 44.820 | 33.997 | 8.346 | 20.172 |
| Total debt | 8.963 | 19.146 | 21.088 | 25.954 | 22.411 | 23.547 | 23.096 | 23.843 | 20.984 | 44.820 | 33.997 | 8.346 | 20.172 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SL Management | Management | 2024 | — | — |
BL Management | Management | 2008 | — | — |
CR Management | Management | 2017 | — | — |
EB Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Moland Group A/S | Company | 100.0% | 100.0% | 2020 |
MOLAND HOLDING A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Linderoth Østergaard | Management | 0 companies |
| Bo Louring | Management | 0 companies |
| Carsten Rønberg | Management | 0 companies |
| Erik Bach | Management | 0 companies |
| Benny Møller | Chairman | 0 companies |
| Emil Linderoth Østergaard | Board of Directors | 0 companies |
| Klaus Pedersen | Board of Directors | 0 companies |
| Jørn Christiansen | Chairman | 0 companies |
| Christian Thordal Østergaard | Chairman | 0 companies |