| Revenue | DKK 154K | -23% |
| EBITDA | DKK 127K | -27% |
| Net profit | DKK 69K | -18% |
| Total assets | DKK 216K | -65% |
| Equity | DKK -3,7M | +2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -17 | -116 | -111 | -129 | -140 | -180 | -132 | -11 | -47 | 125 | 75 | 221 | 199 | 154 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -423 | -553 | -400 | -371 | -650 | -884 | -841 | -739 | -610 | -24 | 7 | 195 | 173 | 127 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -423 | -553 | -400 | -371 | -650 | -884 | -841 | -739 | -610 | -24 | 7 | 195 | 173 | 127 |
| Net financials | 0 | -8 | -12 | -15 | -22 | -37 | -47 | -54 | -60 | -61 | -63 | -65 | -64 | -38 |
| Profit before tax | -423 | -561 | -548 | -528 | -862 | -921 | -888 | -793 | -670 | -86 | -57 | 130 | 108 | 88 |
| Tax | -105 | -140 | -0 | -0 | -0 | -202 | -195 | -174 | -131 | -37 | -12 | 29 | 24 | 19 |
| Net profit | -317 | -421 | -412 | -387 | -673 | -719 | -692 | -619 | -539 | -49 | -44 | 101 | 84 | 69 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 837 | 977 | 733 | 630 | 630 | 596 | 563 | 447 | 327 | 262 | 281 | 444 | 620 | 216 |
| Equity | 629 | 208 | -204 | -591 | -1.263 | -1.983 | -2.675 | -3.293 | -3.833 | -3.881 | -3.925 | -3.824 | -3.740 | -3.671 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 17 |
| Short-term debt | 208 | 758 | 921 | 1.216 | 1.885 | 2.567 | 3.223 | 3.724 | 4.121 | 4.132 | 4.206 | 4.268 | 4.336 | 3.868 |
| Total debt | 208 | 758 | 921 | 1.216 | 1.885 | 2.567 | 3.223 | 3.724 | 4.121 | 4.132 | 4.206 | 4.268 | 4.360 | 3.886 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MO Founder | Founder | 2011 | — | — |
SH Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KUNSTSTOF-KEMI. SKANDINAVIA A/S | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Max Otto Henri Rasmussen | Founder | 0 companies |
| Stig Hans Lausten | Management | 0 companies |
| Bent Anker Villumsen | Chairman | 0 companies |
| Torben Moltke-Leth | Chairman | 0 companies |
| Niels Henrik Holmblad | Board of Directors | 0 companies |