| Revenue | DKK 31,5M | +8% |
| EBITDA | DKK 4M | +12% |
| Net profit | DKK 2,2M | +8% |
| Total assets | DKK 25,2M | +9% |
| Equity | DKK 8,4M | +9% |
| Employees | 39 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.444 | 4.981 | 5.205 | 7.890 | 8.352 | 9.641 | 11.157 | 13.427 | 16.106 | 18.501 | 20.163 | 24.322 | 29.073 | 31.452 |
| Staff expenses | -4.019 | -4.131 | -5.016 | -6.247 | -7.323 | -8.039 | -9.419 | -10.786 | -13.592 | -17.237 | -18.087 | -20.399 | -25.480 | -27.424 |
| EBITDA | 424 | 850 | 189 | 1.642 | 1.028 | 1.602 | 1.738 | 2.642 | 2.514 | 1.265 | 2.076 | 3.923 | 3.594 | 4.028 |
| Depreciation & amort. | -117 | -118 | -102 | -116 | -229 | -355 | -411 | -287 | -232 | -627 | -725 | -772 | -967 | -1.176 |
| EBIT | 307 | 732 | 87 | 1.526 | 800 | 1.247 | 1.327 | 2.355 | 2.282 | 638 | 1.351 | 3.152 | 2.627 | 2.852 |
| Net financials | -6 | -11 | -10 | 16 | 62 | 49 | 40 | 70 | 103 | 77 | 86 | 128 | 144 | 159 |
| Profit before tax | 301 | 720 | 77 | 1.543 | 861 | 1.296 | 1.367 | 2.425 | 2.385 | 715 | 1.437 | 3.280 | 2.771 | 3.011 |
| Tax | 80 | 184 | 38 | 397 | 209 | 276 | 314 | 544 | 716 | 212 | 373 | 789 | 712 | 786 |
| Net profit | 222 | 536 | 39 | 1.146 | 652 | 1.019 | 1.053 | 1.882 | 1.669 | 503 | 1.065 | 2.490 | 2.059 | 2.225 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.726 | 3.108 | 3.988 | 6.606 | 7.237 | 10.652 | 11.033 | 12.172 | 17.507 | 20.109 | 17.290 | 20.196 | 23.195 | 25.234 |
| Equity | 911 | 1.248 | 887 | 2.032 | 2.184 | 2.603 | 3.056 | 4.137 | 4.907 | 4.510 | 5.574 | 7.165 | 7.724 | 8.448 |
| Long-term debt | 0 | 0 | 27 | 382 | 220 | 336 | 381 | 589 | 1.427 | 2.005 | 452 | 832 | 993 | 1.205 |
| Short-term debt | 1.815 | 1.861 | 3.074 | 4.193 | 4.832 | 7.713 | 7.595 | 7.446 | 11.130 | 13.517 | 11.264 | 12.199 | 14.478 | 15.581 |
| Total debt | 1.815 | 1.861 | 3.101 | 4.574 | 5.053 | 8.049 | 7.977 | 8.034 | 12.558 | 15.523 | 11.716 | 13.031 | 15.472 | 16.786 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KO Management | Management | 2009 | — | — |
MM Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MOC I ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Olvar Rask Ebdrup | Management | 0 companies |
| Mikkel Mørkedal Wakefield | Chief Executive Officer | 0 companies |
| Martin Phillip Maleshyn | Board of Directors | 0 companies |
| Karl Christian Andreas Høgh Lausten | Board of Directors | 0 companies |
| Ole Christensen | Board of Directors | 0 companies |