| Revenue | DKK 31,3M | +14% |
| EBITDA | DKK 11,8M | +6% |
| Net profit | DKK 8,6M | +8% |
| Total assets | DKK 24,4M | +20% |
| Equity | DKK 11,6M | +16% |
| Employees | 32 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.953 | -7.278 | 8.834 | — | 10.444 | 11.841 | 12.009 | 13.754 | 15.996 | 17.903 | 19.346 | 25.049 | 27.501 | 31.288 |
| Staff expenses | -4.392 | -4.906 | -5.354 | -0 | -6.709 | -8.394 | -9.133 | -9.926 | -11.140 | -12.646 | -13.911 | -15.627 | -16.446 | -19.529 |
| EBITDA | 2.561 | -2.159 | 3.480 | 0 | 3.734 | 3.447 | 2.876 | 3.828 | 4.856 | 5.257 | 5.435 | 9.422 | 11.056 | 11.760 |
| Depreciation & amort. | 91 | -107 | -131 | -0 | -193 | -244 | -300 | -317 | -405 | -452 | -509 | -484 | -584 | -637 |
| EBIT | 2.471 | -2.266 | 3.349 | 0 | 3.541 | 3.203 | 2.576 | 3.512 | 4.451 | 4.805 | 4.926 | 8.938 | 10.472 | 11.123 |
| Net financials | -0 | -69 | -19 | 0 | -25 | -104 | -50 | -61 | -50 | -73 | -109 | -19 | -190 | -37 |
| Profit before tax | 2.470 | -2.243 | 3.330 | 0 | 3.516 | 3.098 | 2.526 | 3.451 | 4.400 | 4.732 | 4.817 | 8.919 | 10.282 | 11.085 |
| Tax | 616 | -575 | 827 | -0 | 782 | 702 | 575 | 778 | 988 | 1.049 | 1.076 | 1.991 | 2.319 | 2.453 |
| Net profit | 1.855 | -1.667 | 2.503 | 0 | 2.734 | 2.396 | 1.952 | 2.673 | 3.412 | 3.683 | 3.740 | 6.927 | 7.963 | 8.633 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.618 | 6.058 | 0 | 0 | 12.329 | 12.821 | 13.729 | 15.700 | 18.980 | 14.693 | 15.539 | 18.680 | 20.346 | 24.359 |
| Equity | 3.182 | 2.549 | 0 | 0 | 4.479 | 6.888 | 7.840 | 9.513 | 11.925 | 5.297 | 9.038 | 7.965 | 9.928 | 11.561 |
| Long-term debt | 0 | 0 | 0 | 0 | 2.270 | 2.576 | 2.048 | 1.822 | 1.982 | 2.034 | 2.014 | 2.940 | 0 | 997 |
| Short-term debt | 2.436 | -3.508 | 0 | 0 | 5.526 | 3.282 | 3.763 | 4.260 | 4.937 | 7.361 | 4.487 | 7.775 | 10.418 | 11.763 |
| Total debt | 2.436 | -3.508 | 0 | 0 | 7.796 | 5.858 | 5.811 | 6.083 | 6.919 | 9.395 | 6.500 | 10.715 | 10.418 | 12.759 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NC Management | Management | 2002 | — | — |
GJ Management | Management | 1985 | — | — |
IM Audit | Audit | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MOLLIE ApS | Company | 100.0% | 100.0% | 2016 |
ESA I HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Christian Møller | Management | 0 companies |
| Georg Jørgensen | Management | 0 companies |
| Inge Marie Rasmussen | Audit | 0 companies |
| Carsten Halle | Board of Directors | 0 companies |
| Claus Enersen | Board of Directors | 0 companies |
| Palle Eilskov Jessen | Chairman | 0 companies |
| Mette Rosa Møller Esbensen | Chairman | 0 companies |
| Ole Asboe Jørgensen | Board of Directors | 0 companies |
| Thomas Jørgensen | Board of Directors | 0 companies |
| Cathrine Marie Jørgensen | Board of Directors | 0 companies |