| Revenue | DKK 14,2M | +2% |
| EBITDA | DKK 1,7M | +29% |
| Net profit | DKK 635K | -45% |
| Total assets | DKK 64,8M | +6% |
| Equity | DKK 31,8M | -1% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.545 | 11.213 | 12.540 | 10.928 | 11.931 | 12.947 | 14.805 | 15.518 | 17.429 | 19.044 | 18.589 | 17.308 | 13.919 | 14.186 |
| Staff expenses | -10.828 | -9.164 | -9.128 | -8.790 | -9.524 | -9.982 | -10.067 | -11.935 | -12.294 | -12.433 | -13.696 | -13.650 | -12.601 | -12.484 |
| EBITDA | 1.717 | 2.049 | 3.412 | 2.138 | 2.407 | 2.965 | 3.918 | 4.046 | 5.135 | 6.097 | 4.893 | 3.658 | 1.318 | 1.702 |
| Depreciation & amort. | 392 | 487 | 217 | 259 | -198 | -174 | -147 | -421 | -520 | -492 | -588 | -686 | -451 | -433 |
| EBIT | 1.325 | 1.562 | 3.195 | 1.879 | 2.209 | 2.791 | 3.771 | 3.625 | 4.615 | 5.605 | 4.304 | 2.972 | 866 | 1.268 |
| Net financials | -784 | -787 | -771 | -847 | -40 | -874 | -743 | -723 | -408 | 1.347 | -1.839 | 7 | 646 | -321 |
| Profit before tax | 541 | 775 | 2.424 | 1.032 | 2.169 | 1.917 | 3.028 | 2.902 | 4.207 | 6.952 | 2.466 | 2.978 | 1.512 | 947 |
| Tax | 143 | 217 | 612 | 425 | 436 | 455 | 811 | 548 | 936 | 1.536 | 554 | 563 | 347 | 312 |
| Net profit | 397 | 558 | 1.813 | 607 | 1.733 | 1.461 | 2.216 | 2.355 | 3.271 | 5.416 | 1.912 | 2.415 | 1.166 | 635 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38.646 | 37.136 | 40.600 | 43.004 | 44.580 | 44.483 | 49.300 | 50.420 | 54.461 | 61.078 | 60.015 | 61.427 | 61.198 | 64.848 |
| Equity | 13.282 | 13.840 | 15.653 | 16.260 | 17.993 | 19.454 | 21.670 | 23.525 | 26.296 | 30.712 | 31.624 | 33.039 | 32.204 | 31.840 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 564 | 1.699 | 2.645 | 1.370 | 1.347 | 619 | 330 |
| Short-term debt | 25.130 | 23.126 | 24.766 | 26.594 | 26.467 | 24.910 | 27.448 | 26.214 | 26.355 | 27.283 | 26.931 | 27.042 | 28.357 | 32.485 |
| Total debt | 25.130 | 23.126 | 24.766 | 26.594 | 26.467 | 24.910 | 27.448 | 26.778 | 28.055 | 29.928 | 28.301 | 28.388 | 28.976 | 32.814 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 2013 | — | — |
LH Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A & E MØLLER HOLDING ApS | Company | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Møller | Management | 0 companies |
| Lene Høffner | Management | 0 companies |
| Anders Christian Møller | Chairman | 0 companies |
| Niels Ulrich Madsen | Board of Directors | 0 companies |
| Arne Bjerregaard Jepsen | Chairman | 0 companies |
| Jan Christian Paulin | Board of Directors | 0 companies |
| Niels Peder Opstrup | Board of Directors | 0 companies |
| Esther Møller | Board of Directors | 0 companies |
| Carl Erik Skovgaard | Board of Directors | 0 companies |