| Revenue | DKK 14,9M | -2% |
| EBITDA | DKK -723K | -246% |
| Net profit | DKK -1,3M | -48% |
| Total assets | DKK 6M | +7% |
| Equity | DKK 149K | -13% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.225 | 2.598 | 3.742 | 3.901 | 2.075 | 3.713 | 5.398 | 6.342 | 8.187 | 11.636 | 13.256 | 15.251 | 14.885 |
| Staff expenses | -2.222 | -2.572 | -3.550 | -3.614 | -5.575 | -5.231 | -7.241 | -9.712 | -9.462 | -10.592 | -12.107 | -14.756 | -15.607 |
| EBITDA | 3 | 26 | 191 | 287 | -3.500 | -1.518 | -1.843 | -3.370 | -1.275 | 1.043 | 1.149 | 495 | -723 |
| Depreciation & amort. | -0 | -0 | -74 | -113 | -187 | -351 | -481 | -751 | -986 | -1.035 | -975 | -1.399 | -700 |
| EBIT | 3 | 26 | 118 | 174 | -3.687 | -1.868 | -2.324 | -4.121 | -2.261 | 8 | 174 | -904 | -1.423 |
| Net financials | 470 | 300 | 8 | -17 | -85 | -61 | -144 | -253 | -199 | -326 | -255 | -261 | -275 |
| Profit before tax | 473 | 326 | 126 | 157 | -3.772 | -1.929 | -2.469 | -4.374 | -2.460 | -318 | -81 | -1.165 | -1.697 |
| Tax | 10 | 16 | 35 | 59 | -825 | -425 | -543 | -774 | -311 | -487 | 4 | -269 | -375 |
| Net profit | 463 | 310 | 91 | 98 | -2.948 | -1.504 | -1.926 | -3.600 | -2.150 | 169 | -85 | -896 | -1.323 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.059 | 3.728 | 4.969 | 4.782 | 6.192 | 2.331 | 5.023 | 4.512 | 4.905 | 4.385 | 3.717 | 5.635 | 6.047 |
| Equity | 1.568 | 627 | 268 | 366 | 74 | -1.431 | -3.356 | -6.956 | -9.106 | -1.237 | -1.322 | 172 | 149 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.192 | 1.130 | 1.130 | 1.748 | 0 | 1.054 | 910 | 566 | 606 |
| Short-term debt | 2.492 | 3.100 | 4.701 | 4.416 | 4.716 | 2.632 | 7.250 | 9.721 | 14.011 | 4.569 | 4.129 | 4.897 | 5.292 |
| Total debt | 2.492 | 3.100 | 4.701 | 4.416 | 5.908 | 3.761 | 8.379 | 11.469 | 14.011 | 5.623 | 5.039 | 5.463 | 5.898 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EB Management | Management | 2007 | — | — |
AH Management | Management | 2003 | — | — |
OM Founder | Founder | 2003 | — | — |
TB Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sovino Brands ApS | Company | 100.0% | 100.0% | 2016 |
VICTOR GRUPPEN ADMINISTRATION HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Bresling | Management | 0 companies |
| Anders Houmann | Management | 0 companies |
| Ole Meisner | Founder | 0 companies |
| Torben Bo Olsen | Management | 0 companies |
| Lasse Sørensen | Chairman | 0 companies |
| Alexander Lauf Dalgaard Olsen | Board of Directors | 0 companies |