| Revenue | DKK 6M | -8% |
| EBITDA | DKK 3M | -16% |
| Net profit | DKK 2,1M | -4% |
| Total assets | DKK 22,1M | -1% |
| Equity | DKK 12,6M | +1% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.116 | 5.058 | 4.513 | 7.066 | 7.151 | 6.792 | 7.322 | 6.538 | 7.015 | 7.478 | 8.198 | 6.487 | 5.979 |
| Staff expenses | -1.060 | -267 | -719 | -1.067 | -933 | -955 | -1.675 | -1.807 | -1.912 | -2.341 | -2.444 | -2.894 | -2.959 |
| EBITDA | 5.056 | 4.791 | 3.885 | 6.674 | 6.219 | 5.836 | 5.648 | 4.731 | 5.102 | 5.137 | 5.754 | 3.594 | 3.020 |
| Depreciation & amort. | -0 | -128 | -210 | -284 | -306 | -251 | -13 | -18 | -69 | -103 | -97 | -127 | -250 |
| EBIT | 5.056 | 4.663 | 3.675 | 6.390 | 5.913 | 5.585 | 5.635 | 4.713 | 5.034 | 5.034 | 5.656 | 3.466 | 2.770 |
| Net financials | 91 | 158 | 1.183 | 0 | 646 | 471 | 629 | 676 | 2.132 | 721 | 614 | -622 | 23 |
| Profit before tax | 5.147 | 4.821 | 4.858 | 6.390 | 6.559 | 6.056 | 6.264 | 5.388 | 7.165 | 5.756 | 6.271 | 2.844 | 2.793 |
| Tax | 1.849 | 640 | 951 | 1.583 | 1.471 | 1.345 | 1.424 | 1.177 | 1.623 | 1.291 | 1.443 | 693 | 720 |
| Net profit | 3.298 | 4.181 | 3.907 | 4.807 | 5.088 | 4.711 | 4.839 | 4.212 | 5.542 | 4.465 | 4.827 | 2.152 | 2.073 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.254 | 16.130 | 17.509 | 19.112 | 18.748 | 17.173 | 17.125 | 17.484 | 21.046 | 21.041 | 22.565 | 22.232 | 22.096 |
| Equity | 8.807 | 8.988 | 9.597 | 8.235 | 13.323 | 12.534 | 12.373 | 12.084 | 12.626 | 12.091 | 13.918 | 12.570 | 12.643 |
| Long-term debt | 0 | 0 | 642 | 0 | 0 | 309 | 0 | 0 | 2.018 | 2.042 | 1.701 | 2.405 | 2.281 |
| Short-term debt | 5.962 | 1.166 | 1.786 | 1.575 | 1.961 | 1.129 | 1.394 | 1.586 | 1.972 | 2.268 | 1.998 | 3.186 | 2.910 |
| Total debt | 5.962 | 5.166 | 5.428 | 8.207 | 2.393 | 1.439 | 1.394 | 1.586 | 3.989 | 4.310 | 3.699 | 5.591 | 5.191 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2012 | — | — |
MB Management | Management | 2019 | — | — |
MG Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MOG Holding ApS | Company | 66.7% | 66.7% | 2019 |
M.B.H. Holding ApS | Company | 25.0% | 25.0% | 2019 |
3 P INVEST ApS | Company | 66.7% | 66.7% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Henrik Thestrup Poulsen | Management | 0 companies |
| Morten Bo Hansen | Management | 0 companies |
| Morten Grønbek | Management | 0 companies |