| Revenue | DKK -213K | -60% |
| EBITDA | DKK -213K | +60% |
| Net profit | DKK 37,6M | -29% |
| Total assets | DKK 154,7M | -11% |
| Equity | DKK 149,7M | -10% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -280 | -594 | -364 | -613 | -828 | -4.666 | -1.286 | -1.060 | -1.625 | -7.027 | -1.576 | -455 | -540 | -213 |
| Staff expenses | -196 | -147 | -331 | -34 | -36 | -6 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -476 | -259 | -695 | -579 | -792 | -4.672 | -1.286 | -1.060 | -1.625 | -7.027 | -1.167 | -455 | -540 | -213 |
| Depreciation & amort. | -153 | 241 | -152 | -198 | -250 | -304 | -313 | -304 | -45 | -195 | 205 | -54 | -71 | -71 |
| EBIT | -629 | -500 | -848 | -777 | -1.042 | -4.976 | -1.599 | -1.364 | -1.670 | -7.221 | -1.371 | -509 | -611 | -285 |
| Net financials | 14.820 | 6.170 | 14.247 | 11.174 | -2.204 | 12.045 | -2 | 9.066 | 10.207 | 49.293 | 26.970 | 40.841 | 53.615 | 37.878 |
| Profit before tax | 14.191 | 5.670 | 13.400 | 10.397 | -3.246 | 7.068 | -1.601 | 7.702 | 8.537 | 42.071 | 25.599 | 40.332 | 53.004 | 37.594 |
| Tax | 3.559 | 1.499 | 3.698 | 2.472 | -685 | 1.650 | -403 | 1.784 | 1.940 | 6.071 | 1.512 | 58 | 136 | 17 |
| Net profit | 10.632 | 4.171 | 9.702 | 7.924 | -2.561 | 5.418 | -1.197 | 5.918 | 6.597 | 36.001 | 24.087 | 40.274 | 52.867 | 37.577 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 126.069 | 130.687 | 141.628 | 147.660 | 145.731 | 151.209 | 148.398 | 154.147 | 112.759 | 263.775 | 130.465 | 162.146 | 174.262 | 154.652 |
| Equity | 123.956 | 127.627 | 137.229 | 145.053 | 142.392 | 147.810 | 146.262 | 136.135 | 107.592 | 236.816 | 122.506 | 152.636 | 166.623 | 149.716 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.326 | 7.749 | 7.139 | 4.288 |
| Short-term debt | 2.113 | 2.953 | 4.293 | 2.490 | 3.340 | 3.316 | 2.135 | 18.004 | 5.155 | 26.960 | 1.602 | 1.727 | 469 | 620 |
| Total debt | 2.113 | 2.953 | 4.293 | 2.490 | 3.340 | 3.316 | 2.135 | 18.004 | 5.155 | 26.960 | 7.928 | 9.476 | 7.607 | 4.908 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PF | Audit | 1976 | — | — |
| Audit | 1976 | — | — | |
Jv Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VICMO HOLDING ApS | Company | 33.3% | 33.3% | 2021 |
JACOB M HOLDING ApS | Company | 33.3% | 33.3% | 2021 |
HFUNK ApS | Company | 33.3% | 33.3% | 2021 |
Mou Fusion ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 5.0% | 5.0% | 2019 | |
MOU HOLDING ApS | Company | 10.0% | 25.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Frederiksen Nielsen | Audit | 0 companies |
| Statsaut. revisor Hans Jørgen Jensen | Audit | 0 companies |
| Jacob van der Star Mou | Management | 0 companies |
| Christian Mou | Board of Directors | 0 companies |
| Lise Birgitte Mou | Board of Directors | 0 companies |
| Henrik Mou | Board of Directors | 0 companies |