| Revenue | DKK -41K | -101% |
| EBITDA | DKK -310K | -158% |
| Net profit | DKK -195K | +85% |
| Total assets | DKK 2,7M | -21% |
| Equity | DKK 2,5M | -7% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.077 | 20.191 | 17.068 | 13.836 | 12.529 | 13.155 | 13.523 | 12.973 | 12.847 | 13.757 | 12.179 | 9.119 | 6.264 | -41 |
| Staff expenses | -22.093 | -19.537 | -15.402 | -12.188 | -10.267 | -10.266 | -10.851 | -10.472 | -10.436 | -11.038 | -10.372 | -9.859 | -5.730 | -269 |
| EBITDA | -16 | 154 | 1.485 | 1.648 | 2.262 | 2.889 | 2.672 | 2.501 | 2.410 | 2.719 | 1.698 | -740 | 534 | -310 |
| Depreciation & amort. | -3.829 | -3.301 | -2.874 | -2.190 | -1.869 | -1.301 | -1.348 | -2.062 | -2.058 | -2.421 | -2.905 | -2.734 | -1.337 | -2 |
| EBIT | -3.845 | -3.148 | -1.388 | -542 | 393 | 1.588 | 1.324 | 440 | 352 | 297 | -1.207 | -3.475 | -803 | -312 |
| Net financials | -391 | -398 | -230 | -142 | -97 | -64 | 34 | 66 | -17 | -35 | -34 | -96 | -1 | 117 |
| Profit before tax | -4.236 | -3.546 | -1.618 | -684 | 297 | 1.524 | 1.357 | 505 | 335 | 263 | -1.242 | -3.571 | -804 | -195 |
| Tax | -1.001 | -617 | -354 | -108 | 80 | 340 | 210 | 119 | 76 | 40 | 968 | -15 | 464 | -0 |
| Net profit | -3.235 | -2.929 | -1.264 | -577 | 216 | 1.184 | 1.148 | 386 | 259 | 223 | -2.209 | -3.556 | -1.268 | -195 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.565 | 20.458 | 15.641 | 13.149 | 12.498 | 13.401 | 16.292 | 14.880 | 16.876 | 18.394 | 12.971 | 9.065 | 3.387 | 2.675 |
| Equity | 11.054 | 8.125 | 6.861 | 6.284 | 6.537 | 7.721 | 8.869 | 9.255 | 9.514 | 9.737 | 7.528 | 3.972 | 2.704 | 2.509 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 799 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.512 | 12.333 | 8.781 | 6.865 | 5.960 | 5.680 | 7.423 | 5.625 | 6.563 | 8.657 | 5.443 | 5.092 | 683 | 166 |
| Total debt | 13.512 | 12.333 | 8.781 | 6.865 | 5.960 | 5.680 | 7.423 | 5.625 | 7.362 | 8.657 | 5.443 | 5.092 | 683 | 166 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Management | Management | 1979 | — | — |
NK Management | Management | 2024 | — | — |
HH Unofficial title | Unofficial title | 2025 | — | — |
| Audit | 1979 | — | — | |
| Audit | 1979 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MOLDT HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Simonsen Moldt | Management | 0 companies |
| Nina Kathrine Moldt | Management | 0 companies |
| Hans Henrik Wurlitzer | Unofficial title | 0 companies |
| Revisionsfirmaet Jørn Petersen | Audit | 0 companies |
| STATSAUTORISERET REVISIONSAKTIESELSKAB AF 1. JULI 1998 | Audit | 0 companies |