| Revenue | DKK 10,6M | +8% |
| EBITDA | DKK 4M | +10% |
| Net profit | DKK 3M | +10% |
| Total assets | DKK 19,9M | +21% |
| Equity | DKK 11M | +19% |
| Employees | 1 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 8.874 | 8.720 | 9.032 | 9.776 | 10.557 |
| Staff expenses | -5.680 | -5.568 | -5.854 | -6.126 | -6.692 |
| EBITDA | 3.194 | 3.152 | 3.178 | 3.650 | 4.027 |
| Depreciation & amort. | -82 | -128 | -153 | -184 | -78 |
| EBIT | 3.112 | 3.023 | 3.025 | 3.466 | 3.949 |
| Net financials | -84 | -6 | 31 | 36 | -93 |
| Profit before tax | 3.028 | 3.017 | 3.056 | 3.501 | 3.856 |
| Tax | 668 | 667 | 708 | 775 | 851 |
| Net profit | 2.360 | 2.350 | 2.348 | 2.726 | 3.006 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 11.905 | 12.811 | 14.392 | 16.473 | 19.949 |
| Equity | 4.597 | 6.547 | 7.531 | 9.257 | 11.012 |
| Long-term debt | 671 | 882 | 676 | 795 | 845 |
| Short-term debt | 6.637 | 5.382 | 6.185 | 6.422 | 8.091 |
| Total debt | 7.308 | 6.264 | 6.861 | 7.216 | 8.936 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
MO Management | Management | 2021 – 2022 |
SO Management | Management | 2016 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 2016 – 2022 | |
| Board of Directors | 2016 – 2022 | |
| Board of Directors | 2017 – 2021 | |
| Board of Directors | 2016 – 2022 | |
| Board of Directors | 2017 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 66.67–89.99% | 2020 | |
| Company | 100% | 100% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Mark Overgaard | Management | 0 companies |
| Steen 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 |
| Jens Kristian Kjærulff Damsgaard | Board of Directors | 0 companies |
| Nikolaj Lundgaard Georgsen | Board of Directors | 0 companies |
| Per Amtoft | Board of Directors | 0 companies |