| Revenue | DKK 10,8M | +22% |
| EBITDA | DKK 1,4M | -45% |
| Net profit | DKK 554K | +165% |
| Total assets | DKK 10,8M | -19% |
| Equity | DKK 3,6M | +18% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 12.867 | 11.477 | 9.213 | 8.911 | 10.847 |
| Staff expenses | -4.769 | -4.356 | -3.774 | -4.203 | -2.869 |
| EBITDA | 3.306 | 3.723 | 3.203 | 2.624 | 1.441 |
| Depreciation & amort. | -295 | -263 | -192 | -123 | -133 |
| EBIT | 3.011 | 3.460 | 3.011 | 2.501 | 1.308 |
| Net financials | 786 | 97 | -63 | -231 | -592 |
| Profit before tax | 3.797 | 2.598 | 941 | -1.104 | 716 |
| Tax | 962 | 652 | 239 | -257 | 162 |
| Net profit | 2.835 | 1.946 | 702 | -847 | 554 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 13.158 | 12.303 | 9.670 | 13.286 | 10.823 |
| Equity | 3.787 | 3.233 | 3.935 | 3.088 | 3.642 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.369 | 9.070 | 5.735 | 10.137 | 7.181 |
| Total debt | 9.369 | 9.070 | 5.735 | 10.137 | 7.181 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BM Management | Management | 2013 | — | — |
CR Management | Management | 2015 | — | — |
FF Management | Management | 1984 | — | — |
JC Management | Management | 2012 | — | — |
EE Management | Management | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MOLAND HOLDING A/S | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Benny Møller | Management | 0 companies |
| Carsten Rønberg | Management | 0 companies |
| Freddy Falkesen | Management | 0 companies |
| Jørn Christiansen | Management | 0 companies |
| Ejvind Egebjerg Pedersen | Management | 0 companies |
| Klaus Pedersen | Board of Directors | 0 companies |
| Steen Christiansen | Board of Directors | 0 companies |
| Erik Bach | Board of Directors | 0 companies |
| Christian Thordal Østergaard | Chairman | 0 companies |
| Lizzie Kirsten Falkesen | Board of Directors | 0 companies |
| Jette Mona Pedersen | Board of Directors | 0 companies |