| Revenue | DKK 3M | -3% |
| EBITDA | DKK 126K | -49% |
| Net profit | DKK -98K | -265% |
| Total assets | DKK 5,3M | -13% |
| Equity | DKK 1,9M | -5% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.062 | 2.473 | 2.415 | 2.458 | 2.320 | 2.282 | 2.612 | 2.492 | 2.382 | 2.717 | 3.139 | 3.083 | 2.980 |
| Staff expenses | -1.638 | -1.734 | -1.776 | -1.401 | -1.454 | -1.584 | -1.760 | -1.571 | -1.793 | -2.335 | -2.746 | -2.836 | -2.855 |
| EBITDA | 424 | 739 | 640 | 1.057 | 866 | 698 | 852 | 921 | 590 | 381 | 393 | 247 | 126 |
| Depreciation & amort. | -111 | -108 | -100 | -95 | -92 | -93 | -94 | -109 | -130 | -130 | -136 | -174 | -161 |
| EBIT | 313 | 630 | 540 | 961 | 775 | 605 | 758 | 811 | 460 | 252 | 257 | 73 | -35 |
| Net financials | -73 | -69 | -30 | -35 | -38 | -45 | -22 | -12 | 12 | -16 | -32 | 12 | -87 |
| Profit before tax | 240 | 562 | 510 | 926 | 737 | 560 | 736 | 799 | 471 | 236 | 225 | 86 | -122 |
| Tax | 66 | 122 | 106 | 221 | 166 | 128 | 166 | 174 | 112 | 77 | 56 | 26 | -25 |
| Net profit | 174 | 440 | 404 | 705 | 571 | 432 | 570 | 625 | 360 | 159 | 170 | 59 | -98 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.173 | 5.142 | 4.975 | 4.930 | 4.774 | 5.155 | 5.099 | 5.706 | 5.553 | 5.489 | 5.689 | 6.033 | 5.260 |
| Equity | 2.048 | 2.088 | 1.842 | 1.747 | 1.619 | 1.500 | 2.070 | 2.695 | 2.205 | 2.113 | 2.033 | 1.972 | 1.874 |
| Long-term debt | 1.814 | 1.702 | 1.576 | 1.463 | 1.346 | 1.228 | 1.109 | 1.004 | 864 | 783 | 658 | 534 | 410 |
| Short-term debt | 953 | 1.007 | 1.225 | 1.379 | 1.448 | 2.057 | 1.498 | 1.609 | 2.108 | 2.239 | 2.664 | 3.211 | 2.685 |
| Total debt | 2.768 | 2.710 | 2.801 | 2.842 | 2.794 | 3.285 | 2.607 | 2.614 | 2.973 | 3.022 | 3.322 | 3.745 | 3.095 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VM Management | Management | 1984 | — | — |
AM Management | Management | 2008 | — | — |
| Audit | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANETTE MOMSEN HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Viggo Momsen | Management | 0 companies |
| Anette Momsen | Management | 0 companies |
| REVISIONSFIRMAET KURT E. ASGREEN A/S | Audit | 0 companies |
| Knud Christian Bukh | Board of Directors | 0 companies |
| Birthe Merete Momsen | Board of Directors | 0 companies |
| Winnie Ravn Andersen | Board of Directors | 0 companies |
| Caroline Momsen Bukh | Board of Directors | 0 companies |