| Revenue | DKK 57,3M | +6% |
| EBITDA | DKK 15,7M | +41% |
| Net profit | DKK 20,5M | +69% |
| Total assets | DKK 149,8M | +15% |
| Equity | DKK 130,5M | +19% |
| Employees | 67 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 69.931 | 72.847 | 81.655 | 82.992 | 72.522 | 74.913 | 87.202 | 64.252 | 72.532 | 65.677 | 54.038 | 57.273 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -44.025 | -49.638 | -50.563 | -54.407 | -56.021 | -57.120 | -57.288 | -57.450 | -54.484 | -49.709 | -42.874 | -41.556 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 25.906 | 23.209 | 31.092 | 28.585 | 16.501 | 17.793 | 29.913 | 6.802 | 18.049 | 15.968 | 11.164 | 15.718 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.565 | -1.721 | -2.027 | -2.352 | -2.504 | -2.580 | -2.514 | -2.764 | -2.419 | -1.867 | -1.362 | -1.079 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 24.342 | 21.488 | 29.064 | 26.234 | 13.997 | 15.213 | 27.400 | 4.039 | 15.630 | 14.101 | 9.802 | 14.639 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 719 | 2.623 | 2.459 | -11.271 | 919 | 3.366 | 5.168 | 2.253 | 4.079 | 7.971 | 5.653 | 9.175 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 25.061 | 24.111 | 31.524 | 14.963 | 14.916 | 18.579 | 32.568 | 6.291 | 19.709 | 22.071 | 15.455 | 23.814 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 5.658 | 5.051 | 6.503 | 5.771 | 2.767 | 3.103 | 5.857 | 674 | 3.190 | 2.959 | 3.313 | 3.297 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 19.404 | 19.060 | 25.021 | 9.192 | 12.148 | 15.476 | 26.711 | 5.618 | 16.519 | 19.112 | 12.142 | 20.517 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48.823 | 90.563 | 97.671 | 93.872 | 87.459 | 106.828 | 123.499 | 134.892 | 127.176 | 144.979 | 130.383 | 149.821 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 27.843 | 47.292 | 42.980 | 50.358 | 62.506 | 78.535 | 75.566 | 81.184 | 97.703 | 97.888 | 110.030 | 130.548 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -424 | 17.000 | -616 | -474 | -284 | -336 | 1.078 | 3.307 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.438 | 25.760 | 54.075 | 43.041 | 24.669 | 27.958 | 46.129 | 49.820 | 29.094 | 46.781 | 19.561 | 18.585 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.438 | 42.760 | 54.075 | 43.041 | 24.669 | 27.958 | 47.207 | 53.127 | 29.094 | 46.781 | 19.561 | 18.585 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BV Management | Management | 1991 | — | — |
JV Management | Management | 2005 | — | — |
PT Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
AM Management | Management | 2017 | — | — |
JS Management | Management | 2006 | — | — |
VH Management | Management | 1980 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MOCORP HOLDING A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Vagn Sørensen | Management | 0 companies |
| Jens Volmer Jørgensen | Management | 0 companies |
| Peter Thrane Borregaard | Chief Executive Officer | 0 companies |
| Anne Mette Brink | Management | 0 companies |
| John Svendsen | Management | 0 companies |
| Villy Hedegaard | Management | 0 companies |
| Jimmi Sehested Larsen | Board of Directors | 0 companies |
| Ejner Søndberg | Board of Directors | 0 companies |
| William P. Callahan | Board of Directors | 0 companies |
| Marianne Skjoldborg Madsen | Board of Directors | 0 companies |
| Michael Paul Schack | Board of Directors | 0 companies |
| Lance Edward D’Amico | Board of Directors | 0 companies |
| Otto Vinther Christensen | Chairman | 0 companies |
| Peter Thorsen | Chairman | 0 companies |
| Steffen Smit | Board of Directors | 0 companies |
| Thomas Olsgaard | Board of Directors | 0 companies |
| Richard Adam Norwitt | Chairman | 0 companies |
| Erik Nørbæk Sørensen | Board of Directors | 0 companies |
| Michael Robert Ivas | Board of Directors | 0 companies |
| Lars Thrane | Board of Directors | 0 companies |
| Craig Anthony Lampo | Chairman | 0 companies |
| Zachary Winner Raley | Board of Directors | 0 companies |
| Jakob Rybak-Andersen | Chairman | 0 companies |
| Mogens Dam | Chairman | 0 companies |