| Revenue | DKK 16,1M | +18% |
| EBITDA | DKK 9,4M | +12% |
| Net profit | DKK 3,5M | +36% |
| Total assets | DKK 44,1M | +7% |
| Equity | DKK 14,1M | +33% |
| Employees | 19 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.292 | 5.647 | 8.636 | 9.609 | 11.276 | 13.679 | 16.114 |
| Staff expenses | -331 | -1.789 | -3.114 | -3.746 | -4.946 | -5.299 | -6.738 |
| EBITDA | 3.961 | 3.858 | 5.522 | 5.863 | 6.330 | 8.380 | 9.377 |
| Depreciation & amort. | -1.243 | -1.983 | -1.971 | -2.368 | -2.464 | -3.130 | -3.208 |
| EBIT | 2.718 | 1.875 | 3.551 | 3.495 | 3.866 | 5.250 | 6.169 |
| Net financials | -899 | -921 | -1.166 | -1.235 | -1.522 | -1.887 | -1.609 |
| Profit before tax | 1.819 | 953 | 2.385 | 2.260 | 2.344 | 3.363 | 4.560 |
| Tax | 397 | 211 | 526 | 501 | 519 | 751 | 1.014 |
| Net profit | 1.422 | 742 | 1.859 | 1.759 | 1.826 | 2.612 | 3.546 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 17.794 | 21.019 | 26.296 | 32.742 | 30.956 | 41.114 | 44.139 |
| Equity | 1.788 | 2.530 | 4.389 | 6.148 | 7.973 | 10.585 | 14.131 |
| Long-term debt | 12.712 | 12.394 | 14.093 | 16.810 | 12.965 | 17.891 | 17.513 |
| Short-term debt | 2.898 | 5.488 | 6.716 | 8.186 | 7.900 | 9.939 | 9.131 |
| Total debt | 15.609 | 17.881 | 20.810 | 24.996 | 20.865 | 27.830 | 26.644 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MØ Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M. Rosendal Holding ApS | Company | 66.7% | 66.7% | 2019 |
FUN WORLD HOLDING ApS | Company | 25.0% | 25.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Ølgaard Rosendal | Management | 0 companies |
| Morten Andres Madsen | Board of Directors | 0 companies |
| Berit Prahl Larsen | Board of Directors | 0 companies |
| Karl Kristian Jensen | Board of Directors | 0 companies |
| Jesper Ølgaard Nielsen | Chairman | 0 companies |