| Revenue | DKK -115K | -16% |
| EBITDA | DKK -37,7M | -18737% |
| Net profit | DKK -32,9M | -835% |
| Total assets | DKK 87,2M | -27% |
| Equity | DKK 85,9M | -28% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46.382 | 72.457 | 71.054 | 94.565 | 93.984 | 101.491 | -91 | 124.413 | -89 | 54 | -181 | -138 | -115 |
| Staff expenses | -41.701 | -64.375 | -65.282 | -67.988 | -69.468 | -74.628 | -0 | -88.374 | -0 | -60 | -60 | -60 | -60 |
| EBITDA | 4.681 | 8.082 | 5.772 | 26.578 | 24.516 | 26.863 | 0 | 35.876 | -89 | -6 | -241 | -200 | -37.749 |
| Depreciation & amort. | 2.375 | -2.986 | -2.490 | -13.324 | -12.885 | -14.392 | -0 | -20.974 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.306 | 5.096 | 3.282 | 13.253 | 11.631 | 12.471 | 0 | 14.903 | -89 | -6 | -241 | -200 | -37.749 |
| Net financials | -1.963 | -2.740 | -2.150 | -1.657 | -1.457 | -1.312 | 8.209 | -961 | 3.508 | 101.195 | -2.759 | 4.904 | 6.020 |
| Profit before tax | 343 | 2.356 | 1.132 | 11.596 | 10.175 | 11.159 | 8.118 | 13.941 | 3.419 | 101.189 | -3.000 | 4.703 | -31.729 |
| Tax | 526 | 342 | 409 | 2.763 | 2.260 | 2.474 | -154 | 3.096 | -48 | 402 | -26 | 227 | 1.193 |
| Net profit | -184 | 2.014 | 723 | 8.833 | 7.915 | 8.685 | 8.272 | 10.845 | 3.468 | 100.788 | -2.975 | 4.476 | -32.922 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 71.504 | 87.186 | 74.866 | 87.249 | 97.595 | 120.540 | 58.295 | 143.063 | 53.375 | 138.526 | 115.025 | 119.651 | 87.223 |
| Equity | 18.516 | 20.189 | 20.814 | 29.547 | 33.462 | 37.148 | 43.220 | 49.065 | 46.533 | 137.320 | 114.346 | 118.822 | 85.900 |
| Long-term debt | 31.742 | 37.865 | 29.998 | 30.698 | 33.304 | 49.271 | 65 | 54.581 | 71 | 74 | 38 | 41 | 31 |
| Short-term debt | 17.968 | 27.349 | 23.167 | 26.212 | 29.350 | 31.939 | 14.937 | 35.910 | 6.771 | 1.132 | 641 | 787 | 1.292 |
| Total debt | 49.710 | 65.215 | 53.165 | 56.910 | 62.654 | 81.210 | 15.003 | 90.491 | 6.842 | 1.206 | 679 | 828 | 1.323 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MO Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MOP HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Outsen Pedersen | Management | 0 companies |
| Karsten Gammelgaard | Board of Directors | 0 companies |
| Teddy Krogh | Board of Directors | 0 companies |
| Majbrith Elsabet Sofia Pedersen | Chairman | 0 companies |