| Revenue | DKK 40,3M | +67% |
| EBITDA | DKK 32,8M | +99% |
| Net profit | DKK 25,7M | +204% |
| Total assets | DKK 101,7M | -32% |
| Equity | DKK 69,7M | +34% |
| Employees | 11 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.751 | 13.765 | 17.669 | 13.252 | 22.225 | 17.901 | 11.460 | 15.715 | 24.144 | 40.332 |
| Staff expenses | -2.515 | -2.806 | -4.342 | -3.346 | -4.651 | -5.327 | -4.222 | -4.372 | -6.517 | -6.875 |
| EBITDA | 7.708 | 10.757 | 13.328 | 9.907 | 17.573 | 12.572 | 6.621 | 11.343 | 16.454 | 32.764 |
| Depreciation & amort. | 2.744 | 3.367 | -3.590 | -5.008 | -4.720 | -3.711 | -3.482 | -3.724 | -2.688 | -2.309 |
| EBIT | 4.965 | 7.390 | 9.738 | 4.898 | 12.853 | 8.861 | 3.138 | 7.619 | 13.766 | 30.455 |
| Net financials | -1.511 | -1.345 | -1.413 | -1.377 | -1.415 | -530 | -534 | 2.218 | -3.214 | -2.779 |
| Profit before tax | 3.454 | 6.045 | 8.325 | 3.521 | 11.438 | 8.331 | 2.604 | 9.836 | 10.552 | 27.676 |
| Tax | 865 | 1.357 | 1.885 | 750 | 2.287 | 1.909 | 658 | 1.838 | 2.100 | 1.991 |
| Net profit | 2.589 | 4.688 | 6.439 | 2.771 | 9.151 | 6.422 | 1.946 | 7.998 | 8.452 | 25.685 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 153.977 | 154.717 | 151.229 | 156.610 | 158.026 | 158.077 | 150.993 | 154.572 | 150.179 | 101.681 |
| Equity | 25.784 | 30.805 | 34.744 | 37.515 | 46.667 | 47.089 | 46.035 | 51.533 | 51.986 | 69.671 |
| Long-term debt | 114.260 | 109.682 | 101.635 | 105.129 | 97.788 | 93.500 | 89.863 | 85.736 | 83.202 | 21.098 |
| Short-term debt | 8.028 | 8.080 | 8.826 | 7.740 | 7.525 | 11.607 | 9.191 | 11.137 | 9.567 | 7.557 |
| Total debt | 122.288 | 117.762 | 110.461 | 112.869 | 105.313 | 105.107 | 99.054 | 96.873 | 92.768 | 28.655 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MV Management | Management | 2025 | — | — |
JL Founder | Founder | 2015 | — | — |
HB Founder | Founder | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nr. Moesgård Holding ApS | Company | 100.0% | 100.0% | 2025 |
Nr. Moesgård Holding ApS | Company | 100.0% | 100.0% | 2015 |
H Bundgaard Holding ApS | Company | 50.0% | 50.0% | 2020 |
Jørgen Laulund Holding ApS | Company | 50.0% | 50.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Villadsen | Management | 0 companies |
| Jørgen Laulund | Founder | 0 companies |
| Hans Bundgaard Pedersen | Founder | 0 companies |
| Christian Vinther Jakobsen | Board of Directors | 0 companies |
| Sven Agergaard | Chairman | 0 companies |
| Anne Skifter Laulund | Board of Directors | 0 companies |
| Hanne Bundgaard Pedersen | Board of Directors | 0 companies |