| Revenue | DKK 1,5M | +4% |
| EBITDA | DKK 378K | +20% |
| Net profit | DKK 243K | +23% |
| Total assets | DKK 1,3M | -16% |
| Equity | DKK 762K | -25% |
| Employees | 3 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1.824 | 1.762 | 1.847 | 1.660 | 827 | 1.018 | 1.486 | 1.547 |
| Staff expenses | -0 | -0 | -1.345 | -1.290 | -1.193 | -1.403 | -1.030 | -863 | -1.172 | -1.169 |
| EBITDA | 0 | 0 | 479 | 472 | 654 | 257 | -203 | 155 | 314 | 378 |
| Depreciation & amort. | -0 | -0 | -313 | -304 | -301 | -289 | -68 | -60 | -60 | -60 |
| EBIT | 0 | 0 | 166 | 168 | 353 | -31 | -271 | 95 | 254 | 317 |
| Net financials | 0 | 0 | -3 | -3 | -7 | -7 | -5 | 2 | 4 | 0 |
| Profit before tax | 0 | 0 | 163 | 165 | 346 | -39 | -275 | 97 | 258 | 317 |
| Tax | -0 | -0 | 44 | 42 | 80 | -5 | -58 | 24 | 60 | 74 |
| Net profit | 0 | 0 | 119 | 123 | 265 | -34 | -217 | 73 | 198 | 243 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 2.632 | 2.235 | 2.117 | 1.482 | 1.082 | 1.184 | 1.554 | 1.305 |
| Equity | 0 | 0 | 1.820 | 1.405 | 1.265 | 966 | 749 | 821 | 1.019 | 762 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 682 | 745 | 817 | 501 | 308 | 335 | 509 | 522 |
| Total debt | 0 | 0 | 682 | 745 | 817 | 501 | 308 | 335 | 509 | 522 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OM Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OLE MOESTRUP Holding A/S | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Moestrup | Management | 0 companies |
| Anne Moestrup | Board of Directors | 0 companies |
| Rita Moestrup Skånstrøm | Board of Directors | 0 companies |