| Revenue | DKK 1,4M | +12% |
| EBITDA | DKK 1,4M | +12% |
| Net profit | DKK 230K | -29% |
| Total assets | DKK 8,3M | +23% |
| Equity | DKK 5,1M | +275% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5 | 37 | 130 | 251 | 646 | 1.105 | 643 | 1.004 | 1.214 | 1.354 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -5 | 37 | 130 | 251 | 646 | 1.103 | 643 | 1.004 | 1.214 | 1.354 |
| Depreciation & amort. | -0 | -28 | -92 | -215 | -260 | -512 | -603 | -628 | -652 | -867 |
| EBIT | -5 | 9 | 38 | 36 | 386 | 591 | 40 | 375 | 562 | 487 |
| Net financials | 0 | -0 | -0 | -1 | -1 | -7 | -72 | -134 | -145 | -192 |
| Profit before tax | -5 | 8 | 37 | 35 | 385 | 584 | -31 | 242 | 417 | 295 |
| Tax | -1 | 2 | 8 | 8 | 85 | 128 | -7 | 53 | 92 | 65 |
| Net profit | -4 | 7 | 29 | 27 | 301 | 457 | -24 | 188 | 325 | 230 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 51 | 541 | 1.124 | 1.220 | 1.984 | 3.598 | 3.082 | 4.282 | 6.719 | 8.268 |
| Equity | 46 | 53 | 82 | 109 | 410 | 866 | 842 | 1.030 | 1.356 | 5.086 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 | 431 | 950 | 1.027 | 1.427 | 2.591 | 2.103 | 3.042 | 4.774 | 2.556 |
| Total debt | 5 | 431 | 950 | 1.027 | 1.427 | 2.591 | 2.103 | 3.042 | 4.774 | 2.556 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2016 | — | — |
NM Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MOSEGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Mosegaard Henriksen | Management | 0 companies |
| Nikolai Mosegaard Henriksen | Management | 0 companies |