| Revenue | DKK 3,5M | -19% |
| EBITDA | DKK 536K | -37% |
| Net profit | DKK 393K | -30% |
| Total assets | DKK 4,1M | -20% |
| Equity | DKK 2,8M | -4% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.139 | 2.165 | 2.359 | 2.144 | 2.759 | 2.782 | 3.480 | 3.529 | 4.913 | 5.432 | 5.927 | 4.331 | 3.490 |
| Staff expenses | -1.635 | -1.584 | -1.660 | -1.496 | -2.094 | -2.352 | -2.713 | -2.460 | -3.125 | -3.869 | -3.769 | -3.486 | -2.954 |
| EBITDA | 504 | 581 | 699 | 648 | 665 | 430 | 767 | 1.069 | 1.788 | 1.563 | 2.158 | 845 | 536 |
| Depreciation & amort. | 171 | -217 | -197 | -155 | -233 | -190 | -97 | -147 | -904 | -132 | -109 | -92 | -45 |
| EBIT | 333 | 364 | 502 | 493 | 432 | 241 | 669 | 922 | 884 | 1.431 | 2.048 | 753 | 491 |
| Net financials | -247 | -9 | -178 | -166 | -58 | -14 | -36 | -28 | -16 | -25 | -23 | -30 | 15 |
| Profit before tax | 86 | 486 | 323 | 327 | 373 | 227 | 633 | 894 | 867 | 1.406 | 2.025 | 723 | 506 |
| Tax | -0 | 65 | -0 | -0 | -0 | -0 | -0 | 1 | 191 | 310 | 433 | 161 | 113 |
| Net profit | 86 | 421 | 323 | 327 | 373 | 227 | 633 | 892 | 676 | 1.096 | 1.592 | 562 | 393 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.124 | 4.477 | 5.391 | 4.226 | 4.158 | 3.720 | 4.589 | 5.228 | 6.228 | 6.343 | 6.675 | 5.106 | 4.078 |
| Equity | 86 | 507 | 830 | 1.158 | 1.531 | 1.757 | 2.391 | 3.283 | 3.559 | 3.255 | 4.390 | 2.951 | 2.845 |
| Long-term debt | 69 | 55 | 41 | 28 | 14 | 0 | 0 | 83 | 256 | 256 | 256 | 0 | 0 |
| Short-term debt | 3.970 | 3.915 | 4.520 | 3.040 | 2.613 | 1.963 | 2.198 | 1.861 | 2.386 | 2.808 | 2.011 | 2.152 | 1.198 |
| Total debt | 4.038 | 3.970 | 4.561 | 3.069 | 2.627 | 1.963 | 2.198 | 1.944 | 2.642 | 3.064 | 2.267 | 2.152 | 1.198 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Moseschmidt Holding ApS | Company | 100.0% | 100.0% | 2024 |
PIIL HOLDING ApS | Company | 25.0% | 25.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Mose Schmidt | Management | 0 companies |
| Mads Piil | Board of Directors | 0 companies |
| Flemming Gade Nielsen | Chairman | 0 companies |
| Jens Jørgen Piil | Board of Directors | 0 companies |
| Emil Mose Schmidt | Board of Directors | 0 companies |
| Pernille Rebbe Piil | Board of Directors | 0 companies |