| Revenue | DKK 56M | +4% |
| EBITDA | DKK 20,5M | -16% |
| Net profit | DKK 10,3M | -29% |
| Total assets | DKK 94M | -4% |
| Equity | DKK 32,2M | +1% |
| Employees | 68 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.645 | 8.270 | 15.389 | 17.879 | 13.657 | 23.509 | 28.800 | 24.868 | 332.697 | 317.722 | 53.825 | 56.021 |
| Staff expenses | -222 | -1.826 | -5.159 | -5.588 | -4.831 | -6.393 | -7.416 | -12.944 | -23.707 | -26.739 | -29.406 | -35.489 |
| EBITDA | 1.423 | 6.444 | 10.230 | 12.291 | 8.826 | 17.116 | 21.384 | 11.924 | 3.987 | 16.635 | 24.418 | 20.531 |
| Depreciation & amort. | -124 | -199 | -372 | -504 | -626 | -596 | -652 | -578 | -1.219 | -3.138 | -2.810 | -5.570 |
| EBIT | 1.299 | 6.245 | 9.858 | 11.787 | 8.200 | 16.520 | 20.732 | 11.346 | 2.768 | 13.497 | 21.608 | 14.961 |
| Net financials | -136 | -965 | -2.798 | -2.000 | -597 | 956 | 3.362 | 3.363 | -524 | -1.015 | -2.120 | -1.488 |
| Profit before tax | 1.163 | 5.279 | 7.060 | 9.787 | 7.604 | 17.476 | 24.094 | 14.709 | 2.245 | 12.482 | 19.488 | 13.474 |
| Tax | 289 | 1.275 | 1.852 | 2.299 | 1.787 | 3.500 | 4.821 | 2.404 | 499 | 2.718 | 4.929 | 3.196 |
| Net profit | 874 | 4.004 | 5.207 | 7.488 | 5.816 | 13.977 | 19.273 | 12.305 | 1.745 | 9.764 | 14.559 | 10.277 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.266 | 18.548 | 23.044 | 36.693 | 42.510 | 55.544 | 85.340 | 85.020 | 80.789 | 73.463 | 98.217 | 93.998 |
| Equity | 954 | 4.959 | 10.166 | 17.654 | 23.470 | 35.228 | 39.302 | 31.870 | 26.616 | 27.380 | 31.939 | 32.216 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 200 | 486 | 491 | 665 | 0 | 0 | 0 |
| Short-term debt | 4.195 | 13.395 | 12.729 | 18.846 | 18.840 | 19.872 | 45.233 | 51.997 | 52.347 | 44.240 | 63.669 | 60.276 |
| Total debt | 4.195 | 13.395 | 12.729 | 18.846 | 18.840 | 20.072 | 45.719 | 52.488 | 53.012 | 44.240 | 63.669 | 60.276 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
BM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Founder | 2013 | — | — | |
AR Management | Management | 2022 | — | — |
ME Management | Management | 2013 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CC Toaster Holding II ApS | Company | 100.0% | 100.0% | 2021 |
Egelund Capital ApS | Company | 66.7% | 66.7% | 2013 |
MARTIN ERSTED SCHULTZ HOLDING ApS | Company | 10.0% | 10.0% | 2013 |
SOPHIA SEBASTIAN SYLVESTER SILKE HOLDING ApS | Company | 20.0% | 20.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Mathias Lysholm Faaborg | Chief Executive Officer | 0 companies |
| Björn Martin Vöhl | Chief Executive Officer | 0 companies |
| Martin Vilhelm von Haller Baggesen Grønbæk | Founder | 0 companies |
| Anders Ryberg | Management | 0 companies |
| Martin Ersted Schultz | Management | 0 companies |
| Jesper Bramming | Chief Executive Officer | 0 companies |
| Vilhelm Eigil Hahn-Petersen | Deputy Chairman | 0 companies |
| Katrine Bjarkov Benthien | Board of Directors | 0 companies |
| Peter Johan Sønderby-Wagner | Board of Directors | 0 companies |
| Jens Christian Buhl | Chairman | 0 companies |
| Frederik Oliver Busch | Deputy Chairman | 0 companies |
| Rasmus Philip Buhl Lokvig | Board of Directors | 0 companies |