| Revenue | DKK 13,3M | +46% |
| EBITDA | DKK 8,1M | +84% |
| Net profit | DKK 5,8M | +108% |
| Total assets | DKK 20,9M | +13% |
| Equity | DKK 12,3M | +37% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.071 | 6.959 | 6.512 | 4.598 | 5.782 | 9.105 | 7.185 | 6.969 | 8.908 | 9.348 | 6.402 | 7.190 | 9.112 | 13.317 |
| Staff expenses | -3.131 | -5.609 | -6.230 | -5.125 | -3.969 | -4.454 | -4.577 | -3.811 | -3.784 | -4.486 | -4.919 | -4.690 | -4.688 | -5.190 |
| EBITDA | 6.939 | 1.349 | 282 | 7 | 1.814 | 4.651 | 4.805 | 3.158 | 5.123 | 4.862 | 1.482 | 2.500 | 4.424 | 8.127 |
| Depreciation & amort. | -419 | -410 | -740 | 267 | -491 | -494 | 1.099 | -325 | -122 | -21 | -40 | -179 | -219 | -250 |
| EBIT | 6.520 | 940 | -458 | -260 | 1.322 | 4.157 | 3.706 | 2.833 | 5.001 | 4.841 | 1.442 | 2.321 | 4.205 | 7.877 |
| Net financials | 20 | -370 | -222 | -446 | -244 | -101 | -45 | -32 | -170 | -190 | -355 | -832 | -581 | -367 |
| Profit before tax | 6.541 | 570 | -681 | -706 | 1.079 | 4.055 | 3.661 | 2.801 | 4.831 | 4.651 | 1.087 | 1.489 | 3.624 | 7.510 |
| Tax | 1.669 | 145 | -161 | -192 | 245 | 902 | 813 | 629 | 1.080 | 1.032 | 271 | 335 | 805 | 1.660 |
| Net profit | 4.872 | 425 | -520 | -513 | 834 | 3.153 | 2.848 | 2.172 | 3.752 | 3.619 | 817 | 1.153 | 2.819 | 5.850 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.237 | 16.255 | 17.116 | 13.010 | 13.907 | 19.950 | 15.016 | 15.431 | 20.329 | 18.264 | 23.005 | 17.235 | 18.470 | 20.923 |
| Equity | 6.983 | 6.408 | 5.889 | 5.376 | 6.210 | 9.063 | 11.611 | 8.782 | 10.534 | 8.154 | 4.970 | 6.123 | 8.942 | 12.292 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 206 | 88 | 22 | 0 | 301 | 0 | 35 | 40 | 37 |
| Short-term debt | 9.174 | 9.690 | 10.962 | 7.370 | 7.456 | 10.714 | 3.334 | 6.649 | 9.795 | 9.809 | 18.034 | 11.102 | 9.528 | 8.630 |
| Total debt | 9.174 | 9.690 | 10.962 | 7.370 | 7.456 | 10.714 | 3.334 | 6.649 | 9.795 | 10.110 | 18.034 | 11.102 | 9.528 | 8.630 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MØ Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PH HOLDING RISSKOV ApS | Company | 50.0% | 50.0% | 2010 |
MICHAEL ØRUM HOLDING ApS | Company | 33.3% | 33.3% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Ørum Hansen | Management | 0 companies |
| Peter Guldahl Hildebrandt | Chairman | 0 companies |
| Louise Juhl Hildebrandt | Board of Directors | 0 companies |