| Revenue | DKK 4,3M | -23% |
| EBITDA | DKK -2,4M | -444% |
| Net profit | DKK -915K | -104% |
| Total assets | DKK 22M | -12% |
| Equity | DKK 18,5M | +5% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 52.888 | 47.595 | 6.122 | 7.521 | 6.816 | 6.211 | 7.323 | 5.663 | 6.714 | 7.659 | 7.590 | 6.064 | 5.578 | 4.277 |
| Staff expenses | -6.356 | -6.565 | -6.046 | -6.153 | -6.432 | -6.016 | -5.364 | -5.275 | -5.581 | -6.071 | -5.954 | -5.817 | -6.029 | -5.346 |
| EBITDA | 1.273 | 1.173 | 77 | 1.369 | 385 | 195 | 1.958 | 388 | 1.133 | 1.587 | 1.636 | 247 | -451 | -2.450 |
| Depreciation & amort. | -231 | -76 | -81 | -74 | -73 | -20 | -5 | -0 | -0 | -0 | -0 | -13 | -82 | -34 |
| EBIT | 1.042 | 1.097 | -4 | 1.295 | 312 | 175 | 1.953 | 388 | 1.133 | 1.587 | 1.636 | 234 | -533 | -2.484 |
| Net financials | 54 | -37 | 32 | 8 | -0 | -9 | -10 | -14 | -16 | -37 | -41 | -81 | -42 | 1.021 |
| Profit before tax | 1.096 | 1.061 | 28 | 1.303 | 312 | 166 | 1.943 | 374 | 1.117 | 1.550 | 1.595 | 153 | -574 | -1.463 |
| Tax | 281 | 273 | 27 | 411 | 79 | 40 | 427 | 84 | 240 | 343 | 353 | 34 | -126 | -547 |
| Net profit | 815 | 788 | 1 | 892 | 233 | 126 | 1.516 | 290 | 878 | 1.208 | 1.242 | 120 | -448 | -915 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.504 | 32.168 | 29.601 | 30.058 | 29.571 | 28.879 | 28.228 | 27.217 | 31.053 | 30.920 | 28.604 | 27.177 | 25.162 | 22.029 |
| Equity | 23.107 | 23.295 | 22.697 | 21.243 | 20.476 | 20.602 | 21.618 | 21.008 | 21.685 | 21.443 | 19.185 | 18.055 | 17.607 | 18.522 |
| Long-term debt | 0 | 244 | 0 | 298 | 77 | 13 | 412 | 2 | 487 | 331 | 284 | 0 | 0 | 0 |
| Short-term debt | 7.397 | 8.628 | 6.904 | 6.808 | 7.305 | 6.523 | 4.437 | 4.431 | 7.091 | 7.345 | 7.324 | 7.298 | 5.857 | 3.506 |
| Total debt | 7.397 | 8.872 | 6.905 | 7.106 | 7.382 | 6.537 | 4.849 | 4.433 | 7.578 | 7.676 | 7.608 | 7.298 | 5.857 | 3.506 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Management | Management | 1982 | — | — |
LS Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Køle Møller Holding ApS | Company | 100.0% | 100.0% | 2025 |
ALDA HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
L&P MØLLER HOLDING ApS | Company | 50.0% | 33.3% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Møller | Management | 0 companies |
| Lars Stanley Roos | Management | 0 companies |
| Michael Mardahl Amstrup | Chairman | 0 companies |
| Lotte Thier Larsen | Board of Directors | 0 companies |
| Lise Jeanne Møller | Board of Directors | 0 companies |
| Per Møller | Chairman | 0 companies |
| Jacob Bjerg Iversen | Deputy Chairman | 0 companies |
| Henrik Rahr Egense | Chairman | 0 companies |
| Ulla Dagmar Møller | Board of Directors | 0 companies |
| Karla Katharina Møller | Board of Directors | 0 companies |