| Revenue | DKK 17,7M | -26% |
| EBITDA | DKK -8M | +60% |
| Net profit | DKK -12,1M | +49% |
| Total assets | DKK 34,2M | -32% |
| Equity | DKK 9,2M | +15% |
| Employees | 36 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.214 | 16.335 | 19.574 | 24.749 | 26.303 | 25.790 | 26.202 | 25.017 | 26.338 | 27.071 | 21.993 | 23.807 | 17.667 |
| Staff expenses | -11.915 | -12.887 | -15.063 | -18.774 | -20.572 | -20.671 | -21.741 | -20.779 | -22.506 | -21.361 | -27.445 | -43.664 | -25.005 |
| EBITDA | 3.300 | 3.448 | 4.511 | 5.974 | 5.730 | 5.119 | 2.145 | 4.238 | 3.832 | 5.711 | -5.471 | -20.072 | -7.979 |
| Depreciation & amort. | 1.653 | -1.728 | -1.526 | -1.490 | -1.461 | -1.787 | -0 | -2.189 | -2.735 | -3.613 | -4.296 | -6.458 | -5.921 |
| EBIT | 1.647 | 1.719 | 2.985 | 4.484 | 4.270 | 3.333 | 2.145 | 2.050 | 1.097 | 2.098 | -9.767 | -26.530 | -13.900 |
| Net financials | -950 | -1.099 | -997 | -738 | -790 | -708 | -606 | -695 | -862 | -896 | -1.231 | -3.587 | -1.556 |
| Profit before tax | 697 | 620 | 1.988 | 3.746 | 3.480 | 2.625 | 1.538 | 1.355 | 235 | 1.202 | -10.997 | -30.118 | -15.456 |
| Tax | 175 | -216 | 449 | 848 | 766 | 578 | 343 | 298 | -106 | 129 | -2.413 | -6.620 | -3.386 |
| Net profit | 522 | 907 | 1.544 | 2.899 | 2.714 | 2.047 | 1.196 | 1.056 | 341 | 1.073 | -8.584 | -23.498 | -12.070 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.753 | 25.591 | 22.701 | 28.200 | 34.324 | 36.468 | 31.688 | 34.675 | 37.511 | 49.156 | 47.030 | 50.567 | 34.173 |
| Equity | 4.538 | 5.445 | 6.989 | 9.888 | 12.603 | 10.150 | 11.346 | 13.265 | 13.606 | 15.697 | 7.112 | 7.938 | 9.167 |
| Long-term debt | 2.192 | 3.100 | 2.014 | 1.527 | 3.803 | 3.056 | 4.314 | 5.091 | 6.819 | 8.727 | 6.840 | 2.625 | 2.899 |
| Short-term debt | 16.713 | 16.575 | 12.977 | 15.750 | 16.558 | 21.525 | 14.418 | 14.312 | 14.823 | 22.142 | 32.666 | 40.004 | 22.107 |
| Total debt | 18.905 | 19.674 | 14.991 | 17.276 | 20.361 | 24.581 | 18.732 | 19.403 | 21.641 | 30.869 | 39.506 | 42.629 | 25.006 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UK Founder | Founder | 2003 | — | — |
CA Management | Management | 2017 | — | — |
MW Founder | Founder | 2003 | — | — |
SK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JO Management | Management | 2023 | — | — |
LS Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Future Food A/S | Company | 100.0% | 100.0% | 2020 |
Hanegal Holding A/S | Company | 100.0% | 100.0% | 2017 |
Organic Future ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Ulrich Kern-Hansen | Founder | 0 companies |
| Cornelis Anthonie Kuypers | Management | 0 companies |
| Mette Wedersøe Gravgaard | Founder | 0 companies |
| Søren Kenneth Hansen | Chief Executive Officer | 0 companies |
| Jesper Ottzen | Management | 0 companies |
| Lars Skovbo Østergård | Management | 0 companies |
| Flemming Nyenstad Enevoldsen | Chairman | 0 companies |
| Ole Fredslund Eriksen | Board of Directors | 0 companies |
| Torben Kristian Laursen | Board of Directors | 0 companies |
| Jan Mygdam | Board of Directors | 0 companies |
| Lars Walter Høeg | Board of Directors | 0 companies |
| Helle Janderup Jensen | Chairman | 0 companies |
| Kristian Jeppesen Tousig | Board of Directors | 0 companies |
| Jørgen Østergård Bollesen | Board of Directors | 0 companies |
| Morten Michaelsen | Board of Directors | 0 companies |
| Heidi Broberg Hermansen | Chairman | 0 companies |
| Jens Jørgen Pedersen | Board of Directors | 0 companies |
| Elena Brink | Chairman | 0 companies |
| Lars Ole Petersen | Board of Directors | 0 companies |
| Kasper Busk Rasmussen | Board of Directors | 0 companies |
| Knud Erik Grønneø | Board of Directors | 0 companies |
| Allan Wacher Schmidt | Board of Directors | 0 companies |
| Michael Kasper Vadgaard Jørgensen | Chairman | 0 companies |
| Jan Malvin Jespersen | Board of Directors | 0 companies |
| Thomas Bagge Olesen | Chairman | 0 companies |
| Jens Ole Lang-Tandrup | Chairman | 0 companies |
| Rikke Mikkelsen | Board of Directors | 0 companies |