| Revenue | DKK 3,6M | -9% |
| EBITDA | DKK 1,3M | -29% |
| Net profit | DKK 155K | -69% |
| Total assets | DKK 8,2M | -7% |
| Equity | DKK 2,8M | -3% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.506 | 3.382 | 3.589 | 3.376 | 3.314 | 3.687 | 3.154 | 3.207 | 2.962 | 3.156 | 3.182 | 3.442 | 3.920 | 3.570 |
| Staff expenses | -2.134 | -2.148 | -2.178 | -2.180 | -2.216 | -2.299 | -2.191 | -2.275 | -2.291 | -2.201 | -1.913 | -1.936 | -2.100 | -2.277 |
| EBITDA | 1.372 | 1.294 | 1.411 | 1.246 | 1.098 | 1.388 | 963 | 932 | 671 | 954 | 1.196 | 1.506 | 1.820 | 1.294 |
| Depreciation & amort. | 1.234 | 1.052 | -1.052 | -942 | -919 | -842 | -741 | -738 | -739 | -740 | -651 | -867 | -867 | -900 |
| EBIT | 138 | 242 | 359 | 304 | 180 | 546 | 222 | 194 | -68 | 214 | 545 | 639 | 953 | 394 |
| Net financials | -130 | -89 | -113 | -63 | -36 | -144 | -217 | -184 | -171 | -143 | -174 | -308 | -310 | -193 |
| Profit before tax | 9 | 153 | 246 | 241 | 144 | 402 | 5 | 10 | -240 | 71 | 371 | 331 | 643 | 200 |
| Tax | 3 | -1 | 34 | 22 | 33 | 89 | 2 | 3 | -51 | 17 | 84 | 75 | 143 | 45 |
| Net profit | 6 | 154 | 212 | 219 | 111 | 313 | 3 | 7 | -189 | 55 | 287 | 256 | 500 | 155 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.327 | 7.012 | 6.708 | 5.830 | 5.110 | 10.559 | 9.312 | 8.859 | 8.343 | 7.770 | 7.392 | 8.908 | 8.760 | 8.178 |
| Equity | 3.225 | 3.269 | 3.181 | 3.150 | 2.761 | 3.073 | 2.755 | 2.657 | 2.360 | 2.415 | 2.652 | 2.628 | 2.878 | 2.783 |
| Long-term debt | 1.834 | 1.288 | 729 | 0 | 0 | 4.963 | 4.558 | 4.138 | 3.701 | 3.240 | 2.802 | 3.872 | 2.930 | 2.398 |
| Short-term debt | 1.426 | 1.694 | 2.170 | 2.157 | 1.930 | 2.014 | 1.489 | 1.551 | 1.819 | 1.636 | 1.375 | 1.770 | 2.171 | 2.240 |
| Total debt | 3.260 | 2.982 | 2.899 | 2.157 | 1.930 | 6.977 | 6.047 | 5.689 | 5.520 | 4.876 | 4.176 | 5.642 | 5.101 | 4.638 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Management | Management | 2006 | — | — |
OM Management | Management | 1977 | — | — |
VW | Audit | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MOHRDIECK HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Mohrdieck | Management | 0 companies |
| Olaf Mohrdieck | Management | 0 companies |
| Villy Weinreich Olsen | Audit | 0 companies |
| Marianne Mohrdieck | Board of Directors | 0 companies |
| Birgith Lajla Mohrdieck | Board of Directors | 0 companies |
| Martina Mohrdieck | Board of Directors | 0 companies |
| Jesper Krog Sibbesen | Board of Directors | 0 companies |