| Revenue | DKK 5M | -31% |
| EBITDA | DKK -1,1M | -334% |
| Net profit | DKK -1,1M | -644% |
| Total assets | DKK 2,3M | -30% |
| Equity | DKK -466K | -171% |
| Employees | 104 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.531 | 7.296 | 18.795 | 7.217 | 5.009 |
| Staff expenses | -1.487 | -6.432 | -15.802 | -6.754 | -6.093 |
| EBITDA | 44 | 864 | 2.993 | 463 | -1.084 |
| Depreciation & amort. | -177 | -217 | -224 | -254 | -277 |
| EBIT | -133 | 647 | 2.769 | 209 | -1.361 |
| Net financials | -67 | -98 | -22 | 26 | 17 |
| Profit before tax | -201 | 549 | 2.747 | 235 | -1.344 |
| Tax | -39 | 121 | 605 | 29 | -224 |
| Net profit | -162 | 428 | 2.142 | 206 | -1.120 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.279 | 2.957 | 6.929 | 3.336 | 2.328 |
| Equity | -122 | 306 | 2.448 | 653 | -466 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.401 | 2.624 | 4.417 | 2.554 | 2.794 |
| Total debt | 2.401 | 2.624 | 4.417 | 2.554 | 2.794 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
VG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MOMENT A/S | Company | 100.0% | 100.0% | 2021 |
Gaarn Industries ApS | Company | 50.0% | 50.0% | 2020 |
PARKVÆNGET CONSULTING ApS | Company | 15.0% | 15.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Mickey Maymann | Chief Executive Officer | 0 companies |
| Valdemar Gaarn Hass | Chief Executive Officer | 0 companies |
| Morten Thune Højberg | Chairman | 0 companies |
| Michael Torpe | Board of Directors | 0 companies |
| Thomas Gleerup | Chairman | 0 companies |
| Søren Hass | Chairman | 0 companies |
| Morten Christiansen | Board of Directors | 0 companies |
| Bob Allan Abildgaard-Jørgensen | Board of Directors | 0 companies |