| Revenue | DKK 4,9M | +21% |
| EBITDA | DKK 1,9M | +2% |
| Net profit | DKK 1M | -9% |
| Total assets | DKK 5,6M | +4% |
| Equity | DKK 3,3M | +0% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.645 | 3.133 | 2.814 | 1.125 | 3.015 | 2.511 | 2.211 | 1.744 | 1.946 | 1.315 | 1.895 | 3.290 | 4.023 | 4.882 |
| Staff expenses | -2.401 | -2.652 | -1.584 | -1.279 | -1.894 | -1.688 | -1.653 | -1.225 | -1.525 | -781 | -1.111 | -1.317 | -2.197 | -3.022 |
| EBITDA | 244 | 481 | 1.229 | -154 | 1.121 | 823 | 558 | 519 | 421 | 534 | 784 | 1.974 | 1.827 | 1.859 |
| Depreciation & amort. | 264 | -449 | 681 | 690 | -719 | -785 | -698 | -643 | -578 | -387 | -436 | -461 | -461 | -673 |
| EBIT | -19 | 32 | 548 | -844 | 403 | 38 | -140 | -124 | -157 | 147 | 347 | 1.513 | 1.366 | 1.186 |
| Net financials | -30 | -70 | -13 | -152 | -222 | -196 | -165 | -154 | 107 | -28 | -64 | -10 | 59 | 116 |
| Profit before tax | -7 | -38 | 536 | -996 | 181 | -157 | -305 | -278 | -50 | 119 | 283 | 1.503 | 1.424 | 1.302 |
| Tax | 21 | -13 | 88 | -227 | 12 | -31 | -73 | -60 | -60 | 31 | 73 | 389 | 314 | 290 |
| Net profit | -29 | -25 | 447 | -769 | 169 | -126 | -232 | -218 | 10 | 88 | 210 | 1.114 | 1.111 | 1.012 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.888 | 2.505 | 2.536 | 2.436 | 2.442 | 2.548 | 2.236 | 2.057 | 2.421 | 2.319 | 2.829 | 4.078 | 5.338 | 5.560 |
| Equity | 219 | 194 | 641 | -128 | 40 | -86 | -318 | -536 | 815 | 903 | 1.113 | 2.227 | 3.338 | 3.350 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.374 | 1.375 | 0 | 0 | 23 | 271 | 241 | 378 |
| Short-term debt | 1.669 | 2.005 | 1.536 | 2.301 | 2.126 | 2.389 | 1.009 | 949 | 1.286 | 1.065 | 1.292 | 1.114 | 1.222 | 1.382 |
| Total debt | 1.669 | 2.005 | 1.536 | 2.301 | 2.126 | 2.389 | 2.383 | 2.324 | 1.286 | 1.065 | 1.315 | 1.386 | 1.462 | 1.760 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
DJ Management | Management | 2024 | — | — |
CF Management | Management | 2003 | — | — |
OM Founder | Founder | 2003 | — | — |
OE Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hey Group ApS | Company | 100.0% | 100.0% | 2023 |
DINING PHILOSOPHERS ApS | Company | 33.3% | 33.3% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Falke Jensen | Chief Executive Officer | 0 companies |
| Jeff Hornshøj Rasmussen | Chief Executive Officer | 0 companies |
| David Johannes Eiersted Mc Nally | Management | 0 companies |
| Christian Folmann Jørgensen | Management | 0 companies |
| Ole Meisner | Founder | 0 companies |
| Oscar Eg Gensmann | Chief Executive Officer | 0 companies |
| Nicolaj Balle Ladiges | Board of Directors | 0 companies |