| Revenue | DKK 10M | +4% |
| EBITDA | DKK 2,4M | +92% |
| Net profit | DKK 1,5M | +188% |
| Total assets | DKK 13,4M | +1% |
| Equity | DKK 1,7M | +156% |
| Employees | 61 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -9.377 | 9.741 | 9.966 | 11.028 | 10.688 | 10.376 | 10.857 | 9.149 | 8.856 | 9.261 | 9.809 | 10.652 | 9.570 | 9.969 |
| Staff expenses | -7.635 | -7.617 | -7.769 | -7.893 | -8.411 | -6.350 | -8.049 | -7.398 | -6.636 | -7.575 | -7.964 | -8.345 | -8.177 | -7.541 |
| EBITDA | -837 | 2.124 | 2.197 | 3.135 | 2.278 | 3.989 | 2.786 | 1.695 | 2.155 | 1.686 | 1.845 | 2.307 | 1.265 | 2.428 |
| Depreciation & amort. | -452 | -464 | -299 | -363 | -367 | -412 | -332 | -349 | -329 | -361 | -409 | -341 | -322 | -287 |
| EBIT | -1.289 | 1.660 | 1.898 | 2.771 | 1.911 | 3.577 | 2.455 | 1.346 | 1.827 | 1.325 | 1.435 | 1.966 | 943 | 2.141 |
| Net financials | -15 | 19 | 66 | 71 | 78 | 19 | 109 | 44 | -60 | -105 | -120 | -215 | -241 | -141 |
| Profit before tax | -1.275 | 1.679 | 1.964 | 2.843 | 1.989 | 3.596 | 2.564 | 1.390 | 1.767 | 1.220 | 1.315 | 1.751 | 702 | 2.000 |
| Tax | -317 | 415 | 472 | 670 | 440 | 795 | 571 | 319 | 395 | 269 | 251 | 397 | 164 | 452 |
| Net profit | -957 | 1.264 | 1.493 | 2.173 | 1.548 | 2.800 | 1.993 | 1.071 | 1.372 | 950 | 1.064 | 1.355 | 538 | 1.548 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.194 | 3.574 | 4.073 | 4.923 | 4.568 | 8.271 | 10.548 | 7.812 | 8.766 | 11.396 | 12.059 | 14.049 | 13.200 | 13.374 |
| Equity | 422 | 486 | 479 | 451 | 1.999 | 3.252 | 2.245 | 1.316 | 1.497 | 1.077 | 1.191 | 1.486 | 673 | 1.721 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.379 | 1.777 | 1.310 | 1.074 | 1.067 | 785 | 2.483 | 204 | 549 |
| Short-term debt | -2.597 | 2.983 | 3.456 | 4.322 | 2.466 | 3.574 | 6.464 | 5.136 | 6.159 | 9.208 | 10.031 | 10.018 | 12.253 | 11.083 |
| Total debt | -2.597 | 2.983 | 3.456 | 4.322 | 2.466 | 4.953 | 8.241 | 6.446 | 7.233 | 10.275 | 10.816 | 12.502 | 12.457 | 11.632 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Management | Management | 1998 | — | — |
JS Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cross Cafe Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Larsen Kappelborg | Management | 0 companies |
| Jesper Stevn | Management | 0 companies |