| Revenue | DKK 109,5M | +4% |
| EBITDA | DKK 54,8M | +7% |
| Net profit | DKK 42,7M | +6% |
| Total assets | DKK 109,2M | +12% |
| Equity | DKK 59,1M | -6% |
| Employees | 103 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 52.912 | 39.468 | 48.539 | 52.880 | 75.812 | 103.564 | 92.595 | 105.505 | 109.505 |
| Staff expenses | -47.265 | -35.217 | -38.693 | -44.009 | -46.294 | -51.423 | -53.516 | -53.008 | -52.394 |
| EBITDA | 5.647 | 4.250 | 9.846 | 8.419 | 28.786 | 52.142 | 39.079 | 51.063 | 54.804 |
| Depreciation & amort. | -1.062 | -1.520 | -3.083 | -4.591 | -5.097 | -2.932 | -2.648 | -2.558 | -1.377 |
| EBIT | 4.585 | 2.731 | 6.763 | 3.828 | 23.689 | 49.209 | 36.432 | 48.505 | 53.428 |
| Net financials | -1.776 | -2.295 | -1.598 | 1.218 | 6.921 | 7.225 | 5.200 | 1.839 | 1.647 |
| Profit before tax | 2.808 | 436 | 5.165 | 5.046 | 30.610 | 56.434 | 41.631 | 50.344 | 55.074 |
| Tax | 697 | 127 | 1.558 | 1.077 | 5.838 | 11.492 | 6.657 | 10.042 | 12.422 |
| Net profit | 2.112 | 309 | 3.607 | 3.969 | 24.773 | 44.942 | 34.974 | 40.302 | 42.652 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 48.385 | 52.702 | 55.701 | 75.023 | 98.733 | 128.447 | 94.251 | 97.876 | 109.151 |
| Equity | 2.162 | 13.395 | 20.913 | 24.711 | 46.013 | 65.908 | 53.959 | 63.150 | 59.051 |
| Long-term debt | -380 | 23.280 | 18.944 | 1.676 | 10.609 | 11.953 | 5.919 | 9.923 | 9.308 |
| Short-term debt | 45.843 | 15.544 | 15.438 | 48.636 | 42.111 | 50.587 | 34.374 | 24.803 | 40.792 |
| Total debt | 45.843 | 38.825 | 34.382 | 50.312 | 52.720 | 62.540 | 40.292 | 34.727 | 50.100 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Management | Management | 2019 | — | — |
ME Management | Management | 2024 | — | — |
PD Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BK Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Moss Holding ApS | Company | 100.0% | 100.0% | 2017 |
MOSS COPENHAGEN ApS | Company | 90.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Joachim Andersen | Management | 0 companies |
| Michael Eg | Management | 0 companies |
| Peter Dahl | Chief Executive Officer | 0 companies |
| Bent Kemplar | Management | 0 companies |
| Jesper Ratza Hansen | Board of Directors | 0 companies |
| Peter Degnboel Thostrup | Chairman | 0 companies |
| Thomas Kaas Selsø | Board of Directors | 0 companies |
| Mads Pilgren | Board of Directors | 0 companies |
| Erik Svanvig | Chairman | 0 companies |
| Peter Alfred Egstrand Andersen | Board of Directors | 0 companies |
| Anders Kresten Freund | Board of Directors | 0 companies |