| Revenue | DKK 21,6M | -11% |
| EBITDA | DKK 6,7M | -19% |
| Net profit | DKK 3,9M | -28% |
| Total assets | DKK 62M | +19% |
| Equity | DKK 24,9M | +10% |
| Employees | 36 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.587 | 2.780 | 3.292 | 3.684 | 3.721 | 3.734 | 4.208 | 5.335 | 8.091 | 12.695 | 24.519 | 23.896 | 24.301 | 21.596 |
| Staff expenses | -1.962 | -2.136 | -2.334 | -2.533 | -2.496 | -2.531 | -2.850 | -3.447 | -5.071 | -6.873 | -14.516 | -14.957 | -15.957 | -14.846 |
| EBITDA | 625 | 645 | 958 | 997 | 1.163 | 1.203 | 1.336 | 1.888 | 3.019 | 5.822 | 10.003 | 8.939 | 8.345 | 6.750 |
| Depreciation & amort. | -114 | -99 | -129 | -0 | -218 | -210 | -40 | -50 | -272 | -463 | -718 | -938 | -782 | -854 |
| EBIT | 511 | 546 | 830 | 997 | 945 | 993 | 1.296 | 1.838 | 2.748 | 5.359 | 9.285 | 8.001 | 7.563 | 5.895 |
| Net financials | -148 | -208 | -231 | -192 | -294 | -189 | -88 | -134 | -161 | -54 | -157 | -226 | -649 | -880 |
| Profit before tax | 362 | 338 | 599 | 805 | 651 | 804 | 1.208 | 1.704 | 2.587 | 5.305 | 9.127 | 7.775 | 6.913 | 5.015 |
| Tax | 101 | 86 | 159 | 193 | 157 | 184 | 264 | 387 | 556 | 1.174 | 2.012 | 1.728 | 1.530 | 1.116 |
| Net profit | 261 | 252 | 440 | 612 | 494 | 621 | 944 | 1.317 | 2.031 | 4.131 | 7.116 | 6.047 | 5.383 | 3.899 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.523 | 5.252 | 5.261 | 6.102 | 6.555 | 6.530 | 7.663 | 9.439 | 15.343 | 17.665 | 38.304 | 40.778 | 51.961 | 61.974 |
| Equity | 346 | 598 | 938 | 1.351 | 1.745 | 2.365 | 3.209 | 4.026 | 5.908 | 9.639 | 22.285 | 21.854 | 22.537 | 24.899 |
| Long-term debt | 0 | 0 | 154 | 357 | 162 | 592 | 273 | 1.925 | 2.080 | 1.166 | 1.998 | 1.732 | 1.542 | 1.136 |
| Short-term debt | 4.171 | 4.645 | 4.158 | 4.390 | 4.160 | 3.573 | 4.180 | 3.483 | 7.354 | 6.851 | 14.017 | 17.192 | 27.881 | 35.939 |
| Total debt | 4.171 | 4.645 | 4.312 | 4.752 | 4.810 | 4.165 | 4.453 | 5.408 | 9.434 | 8.017 | 16.015 | 18.924 | 29.424 | 37.074 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK | Founder | 2011 | — | — |
MO Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MARK OVERGAARD HOLDING ApS | Company | 90.0% | 90.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Kristian Kjærulff Damsgaard | Founder | 0 companies |
| Mark Overgaard | Management | 0 companies |
| Søren Thyrsted | Board of Directors | 0 companies |
| Christoffer Svejstrup | Board of Directors | 0 companies |
| Henriette Due Lynge Overgaard | Board of Directors | 0 companies |
| Nikolaj Lundgaard Georgsen | Chairman | 0 companies |
| Paul Kjær | Board of Directors | 0 companies |
| Per Amtoft | Board of Directors | 0 companies |
| Steen Overgaard | Board of Directors | 0 companies |
| Jakob Johansen | Board of Directors | 0 companies |