| Revenue | DKK -38K | -70% |
| EBITDA | DKK -334K | +41% |
| Net profit | DKK -356K | +14% |
| Total assets | DKK 839K | +20% |
| Equity | DKK -1,3M | -37% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 581 | 604 | 551 | 374 | 502 | 324 | 73 | 19 | 45 | 16 | -194 | 49 | -125 | -38 |
| Staff expenses | -106 | -157 | -239 | -150 | -245 | -190 | -8 | -117 | -75 | -81 | -341 | -405 | -442 | -297 |
| EBITDA | 476 | 447 | 312 | 224 | 256 | 134 | 65 | -98 | -30 | -65 | -534 | -356 | -566 | -334 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 476 | 447 | 312 | 224 | 256 | 134 | 65 | -98 | -30 | -65 | -534 | -356 | -566 | -334 |
| Net financials | 23 | -126 | -299 | -83 | -154 | -124 | -83 | 61 | -4 | -2 | -7 | -35 | -8 | -21 |
| Profit before tax | 498 | 321 | 12 | 141 | 102 | 10 | -18 | -37 | -34 | -68 | -542 | -391 | -574 | -356 |
| Tax | 123 | 115 | 76 | 55 | 54 | 24 | 12 | -21 | -8 | -16 | -53 | -117 | -160 | -0 |
| Net profit | 375 | 206 | -64 | 86 | 48 | -14 | -30 | -15 | -26 | -51 | -488 | -274 | -414 | -356 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.611 | 1.200 | 1.294 | 1.118 | 1.317 | 1.280 | 1.340 | 780 | 789 | 721 | 336 | 663 | 698 | 839 |
| Equity | 582 | 288 | 224 | 310 | 359 | 345 | 315 | 299 | 273 | 222 | -267 | -540 | -954 | -1.310 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.030 | 878 | 869 | 807 | 958 | 869 | 958 | 481 | 516 | 499 | 603 | 1.203 | 1.652 | 2.150 |
| Total debt | 1.030 | 878 | 869 | 807 | 958 | 869 | 958 | 481 | 516 | 499 | 603 | 1.203 | 1.652 | 2.150 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2025 | — | — |
LB Founder | Founder | 1991 | — | — |
Jv Management | Management | 1991 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JL GRUPPEN HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
Rest.ejendomsselskab ApS | Company | 33.3% | 33.3% | 2023 |
Øster Kaffe ApS | Company | 33.3% | 33.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Bech Køster | Management | 0 companies |
| Lise Bech Køster | Founder | 0 companies |
| Jan van Overeem Hansen | Management | 0 companies |