| Revenue | DKK 21M | -3% |
| EBITDA | DKK 4,1M | -8% |
| Net profit | DKK 1,2M | -11% |
| Total assets | DKK 18,3M | +6% |
| Equity | DKK 7,8M | +7% |
| Employees | 36 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 17.637 | 16.896 | 18.463 | 21.642 | 21.000 |
| Staff expenses | -12.192 | -13.742 | -14.295 | -17.208 | -16.906 |
| EBITDA | 5.445 | 3.154 | 4.168 | 4.434 | 4.094 |
| Depreciation & amort. | -1.562 | -1.910 | -2.042 | -2.485 | -2.382 |
| EBIT | 3.884 | 1.243 | 2.126 | 1.950 | 1.711 |
| Net financials | -85 | -155 | -233 | -291 | -215 |
| Profit before tax | 3.798 | 1.088 | 1.894 | 1.658 | 1.497 |
| Tax | 840 | 243 | 425 | 367 | 341 |
| Net profit | 2.958 | 845 | 1.469 | 1.292 | 1.155 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12.488 | 11.694 | 15.569 | 17.268 | 18.286 |
| Equity | 5.386 | 5.004 | 6.223 | 7.265 | 7.770 |
| Long-term debt | 1.893 | 2.367 | 2.728 | 2.666 | 911 |
| Short-term debt | 4.696 | 3.801 | 5.670 | 6.432 | 8.579 |
| Total debt | 6.589 | 6.167 | 8.399 | 9.098 | 9.490 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MO Management | Management | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2025 | |
| Chairman | 2019 | |
| Former (1) | ||
| Board of Directors | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2016 | |
| Company | 50–66.65% | 50–66.65% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Overgaard | Management | 0 companies |
| Mads Bruun Rytter | Board of Directors | 0 companies |
| Kai Rørbæk Christensen | Board of Directors | 0 companies |
| Poul Arensdorff Willadsen | Board of Directors | 0 companies |
| Lene Skovsgaard Sørensen | Chairman | 0 companies |