| Revenue | DKK 29,5M | +17% |
| EBITDA | DKK 977K | -46% |
| Net profit | DKK 726K | -47% |
| Total assets | DKK 7,7M | +3% |
| Equity | DKK 1,7M | -7% |
| Employees | 450 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.549 | 6.069 | 12.677 | 19.555 | 23.688 | 24.032 | 26.027 | 25.194 | 29.464 |
| Staff expenses | -3.330 | -5.362 | -11.241 | -17.252 | -21.335 | -21.967 | -23.791 | -23.374 | -28.487 |
| EBITDA | 219 | 707 | 1.436 | 2.303 | 2.353 | 2.050 | 2.236 | 1.820 | 977 |
| Depreciation & amort. | -0 | -0 | -0 | -2 | -7 | -5 | -28 | -31 | -27 |
| EBIT | 219 | 707 | 1.436 | 2.301 | 2.346 | 2.045 | 2.207 | 1.789 | 950 |
| Net financials | -0 | -9 | -14 | -40 | -56 | -42 | 19 | -45 | -13 |
| Profit before tax | 219 | 698 | 1.422 | 2.261 | 2.290 | 2.003 | 2.226 | 1.744 | 937 |
| Tax | 57 | 178 | 339 | 503 | 505 | 446 | 492 | 384 | 211 |
| Net profit | 162 | 520 | 1.083 | 1.758 | 1.784 | 1.557 | 1.734 | 1.360 | 726 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.023 | 1.597 | 4.388 | 6.890 | 7.876 | 5.782 | 5.500 | 7.419 | 7.677 |
| Equity | 242 | 762 | 1.725 | 2.783 | 2.567 | 2.424 | 2.908 | 1.868 | 1.734 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 781 | 834 | 2.663 | 4.106 | 5.308 | 3.358 | 2.592 | 5.550 | 5.943 |
| Total debt | 781 | 834 | 2.663 | 4.106 | 5.308 | 3.358 | 2.592 | 5.550 | 5.943 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OM Management | Management | 2012 | — | — |
TG Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MOMENT A/S | Company | 100.0% | 100.0% | 2022 |
SUSÉ HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Michel Suse | Management | 0 companies |
| Thomas Gleerup | Management | 0 companies |
| Rune Myrseth | Board of Directors | 0 companies |
| Bob Allan Abildgaard-Jørgensen | Chairman | 0 companies |