| Revenue | DKK 47,4M | +10% |
| EBITDA | DKK 10,3M | +3% |
| Net profit | DKK 3,8M | -1% |
| Total assets | DKK 81,7M | +42% |
| Equity | DKK 18,2M | +17% |
| Employees | 77 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.154 | 9.506 | 11.904 | 12.605 | 17.058 | 20.293 | 27.104 | 30.453 | 28.411 | 28.927 | 33.646 | 36.105 | 43.142 | 47.386 |
| Staff expenses | -7.258 | -8.319 | -9.819 | -10.443 | -14.749 | -17.397 | -20.477 | -25.545 | -26.039 | -26.033 | -30.408 | -31.640 | -32.643 | -36.914 |
| EBITDA | 896 | 1.187 | 2.085 | 2.162 | 2.309 | 2.896 | 6.627 | 4.908 | 2.372 | 2.894 | 3.238 | 4.466 | 10.055 | 10.331 |
| Depreciation & amort. | -548 | -547 | -817 | -780 | -586 | -835 | -1.598 | -1.631 | -1.780 | -1.910 | -2.204 | -3.059 | -3.847 | -4.321 |
| EBIT | 348 | 641 | 1.268 | 1.382 | 1.724 | 2.061 | 5.029 | 3.277 | 592 | 984 | 1.034 | 1.407 | 6.208 | 6.010 |
| Net financials | -244 | -243 | -255 | -153 | -24 | 81 | -70 | 159 | 358 | -91 | -224 | -503 | -1.224 | -1.095 |
| Profit before tax | 104 | 397 | 1.012 | 1.229 | 1.700 | 2.143 | 4.959 | 3.436 | 951 | 893 | 809 | 904 | 4.984 | 4.915 |
| Tax | 49 | 115 | 246 | 283 | 389 | 483 | 1.167 | 778 | 227 | 210 | 224 | 250 | 1.113 | 1.088 |
| Net profit | 55 | 283 | 766 | 946 | 1.311 | 1.660 | 3.792 | 2.659 | 724 | 683 | 585 | 655 | 3.871 | 3.827 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.387 | 13.573 | 18.959 | 20.559 | 23.411 | 28.319 | 33.209 | 33.371 | 34.194 | 39.150 | 49.719 | 55.903 | 57.662 | 81.684 |
| Equity | 2.507 | 2.789 | 3.555 | 4.501 | 5.812 | 7.472 | 11.264 | 8.923 | 9.646 | 10.330 | 10.915 | 11.498 | 15.632 | 18.223 |
| Long-term debt | -433 | -444 | -343 | -260 | 0 | 0 | 0 | 1.005 | 2.773 | 4.088 | 4.253 | 6.635 | 8.374 | 9.664 |
| Short-term debt | 10.448 | 10.340 | 15.061 | 15.798 | 17.394 | 20.657 | 21.945 | 23.443 | 21.774 | 24.574 | 34.146 | 37.131 | 32.255 | 52.594 |
| Total debt | 10.448 | 10.340 | 15.061 | 15.798 | 17.394 | 20.657 | 21.945 | 24.448 | 24.547 | 28.662 | 38.399 | 43.766 | 40.630 | 62.258 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2015 | — | — |
SH Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BENTAX HOLDING A/S | Company | 66.7% | 66.7% | 2025 |
Coffee Performance ApS | Company | 20.0% | 20.0% | 2025 |
KAARSBERG HOLDING ApS | Company | 10.0% | 10.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Mette Kaarsberg | Management | 0 companies |
| Søren Henrik Hansen | Management | 0 companies |
| Claus Wårsøe | Board of Directors | 0 companies |
| Erik Møller Nielsen | Board of Directors | 0 companies |
| Martin Dommerby Kristiansen | Board of Directors | 0 companies |
| Brian Schiønning Larsen | Chairman | 0 companies |
| Daniel Berliner Hansen | Board of Directors | 0 companies |