| Revenue | DKK 10,9M | +36% |
| EBITDA | DKK 4,4M | +235% |
| Net profit | DKK 3,2M | +228% |
| Total assets | DKK 23,6M | +15% |
| Equity | DKK 20,7M | +19% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.042 | 15.610 | 12.679 | 10.786 | 13.647 | 30.880 | 14.997 | 11.828 | 10.255 | 11.229 | 8.591 | 7.978 | 10.875 |
| Staff expenses | -7.217 | -8.426 | -11.362 | -14.638 | -14.928 | -10.739 | -10.844 | -9.327 | -9.501 | -8.548 | -7.328 | -6.649 | -6.210 |
| EBITDA | 12.825 | 7.183 | 1.317 | -3.852 | -1.280 | 20.142 | 4.152 | 2.501 | 694 | 2.682 | 1.263 | 1.320 | 4.415 |
| Depreciation & amort. | -112 | -141 | -151 | -283 | -508 | -502 | -205 | -149 | -230 | -223 | -291 | -431 | -590 |
| EBIT | 12.713 | 7.043 | 1.166 | -4.135 | -1.788 | 19.640 | 3.948 | 2.352 | 464 | 2.458 | 971 | 888 | 3.825 |
| Net financials | -161 | 73 | -72 | -551 | -709 | -349 | -252 | -280 | -14 | 82 | 71 | 381 | 415 |
| Profit before tax | 12.552 | 7.116 | 1.094 | -4.687 | -2.498 | 19.291 | 3.695 | 2.072 | 451 | 2.541 | 1.043 | 1.270 | 4.239 |
| Tax | 3.144 | 1.787 | 286 | -980 | -549 | 4.260 | 822 | 466 | 102 | 555 | 231 | 278 | 990 |
| Net profit | 9.408 | 5.329 | 808 | -3.707 | -1.948 | 15.030 | 2.874 | 1.607 | 349 | 1.986 | 812 | 992 | 3.249 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.413 | 17.508 | 29.625 | 32.013 | 34.716 | 31.649 | 26.031 | 25.354 | 21.616 | 24.287 | 19.957 | 20.515 | 23.624 |
| Equity | 8.149 | 8.177 | 6.321 | 2.211 | 262 | 15.293 | 11.724 | 13.331 | 13.680 | 15.666 | 16.477 | 17.469 | 20.719 |
| Long-term debt | 0 | 0 | 6.753 | 4.179 | 2.214 | 0 | 0 | 344 | 871 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.264 | 9.330 | 16.550 | 25.623 | 32.239 | 16.356 | 14.307 | 11.529 | 7.066 | 8.622 | 3.480 | 3.022 | 2.889 |
| Total debt | 10.264 | 9.330 | 23.304 | 29.802 | 34.453 | 16.356 | 14.307 | 11.873 | 7.936 | 8.622 | 3.480 | 3.022 | 2.889 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
BJ Founder | Founder | 2003 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
HM Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
SS Founder | Founder | 2003 | — | — |
TR Founder | Founder | 2003 | — | — |
MK Founder | Founder | 2003 | — | — |
CK Founder | Founder | 2003 | — | — |
DR Founder | Founder | 2003 | — | — |
RL Founder | Founder | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2018 | |
MS Coffee Holding ApS | Company | 5.0% | 5.0% | 2024 |
RLM HOLDING ApS | Company | 10.0% | 10.0% | 2013 |
| Individual | 25.0% | 25.0% | 2017 | |
TUWAF HOLDING ApS | Company | 25.0% | 25.0% | 2017 |
KJELDGAARD HOLDING ApS | Company | 10.0% | 10.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Schiedel | Chief Executive Officer | 0 companies |
| Bjørn Juul | Founder | 0 companies |
| Henrik Berg | Chief Executive Officer | 0 companies |
| Henrik Malling Madsen | Chief Executive Officer | 0 companies |
| Søren Skjold Petersen | Founder | 0 companies |
| Torben Reinholdt | Founder | 0 companies |
| Michael Kjeldgaard Knudsen | Founder | 0 companies |
| Claus Korntved | Founder | 0 companies |
| Dennis Rosenberg | Founder | 0 companies |
| Ryan Lund Mejlstrup | Founder | 0 companies |
| Karl Anne Hermans | Chairman | 0 companies |
| Willem Jozef Van Gemert | Board of Directors | 0 companies |
| Philip Wouters | Board of Directors | 0 companies |
| Stijn Julia Frans Michielsen | Deputy Chairman | 0 companies |
| Anje Paula R Vermeersch | Board of Directors | 0 companies |
| Frans Van Tilborg | Chairman | 0 companies |