| Revenue | DKK 34,3M | -4% |
| EBITDA | DKK 12,5M | +1% |
| Net profit | DKK 9M | +0% |
| Total assets | DKK 22M | -21% |
| Equity | DKK 9,5M | -1% |
| Employees | 72 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.894 | 13.828 | 21.291 | 22.396 | 24.780 | 24.278 | 25.020 | 25.466 | 17.216 | 25.619 | 35.632 | 35.813 | 34.285 |
| Staff expenses | -11.261 | -12.034 | -13.422 | -14.230 | -15.123 | -16.543 | -16.825 | -16.987 | -14.796 | -16.553 | -23.077 | -23.341 | -21.747 |
| EBITDA | 1.633 | 1.793 | 7.869 | 8.165 | 9.318 | 7.735 | 8.149 | 8.263 | 1.913 | 9.067 | 12.555 | 12.472 | 12.538 |
| Depreciation & amort. | -1.494 | -1.733 | -892 | -1.053 | -1.189 | -1.819 | -2.225 | -2.404 | -2.012 | -1.893 | -1.812 | -1.646 | -1.644 |
| EBIT | 139 | 60 | 6.977 | 7.113 | 8.129 | 5.916 | 5.924 | 5.859 | -100 | 7.174 | 10.743 | 10.826 | 10.895 |
| Net financials | -35 | -141 | -285 | -3.604 | -102 | -164 | -138 | -138 | -139 | 55 | 320 | 773 | 646 |
| Profit before tax | 399 | -80 | 6.693 | 5.356 | 7.997 | 5.751 | 5.786 | 5.722 | -238 | 7.229 | 11.063 | 11.599 | 11.541 |
| Tax | 148 | 106 | 1.667 | 1.713 | 2.202 | 1.281 | 1.279 | 1.267 | -34 | 1.586 | 2.486 | 2.597 | 2.580 |
| Net profit | 252 | -187 | 5.026 | 3.643 | 5.795 | 4.470 | 4.508 | 4.455 | -204 | 5.643 | 8.577 | 9.002 | 8.960 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.689 | 11.130 | 17.341 | 20.710 | 18.212 | 17.303 | 16.062 | 15.782 | 13.510 | 21.549 | 27.509 | 27.729 | 22.004 |
| Equity | 4.696 | 4.259 | 9.285 | 4.428 | 6.323 | 4.971 | 5.078 | 5.033 | 329 | 5.972 | 9.079 | 9.531 | 9.461 |
| Long-term debt | 2.334 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 586 | 643 | 0 | 0 |
| Short-term debt | 9.993 | 6.871 | 7.780 | 16.281 | 11.377 | 11.409 | 9.944 | 9.684 | 12.151 | 13.887 | 16.818 | 17.224 | 12.060 |
| Total debt | 9.993 | 6.871 | 7.780 | 16.281 | 11.377 | 11.409 | 9.944 | 9.684 | 12.151 | 14.473 | 17.461 | 17.224 | 12.060 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KO Founder | Founder | 2004 | — | — |
CS Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sovino Brands ApS | Company | 100.0% | 100.0% | 2017 |
VICTOR GRUPPEN HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
MARIAN OLSEN HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Olsen | Founder | 0 companies |
| Carsten Svantemann Bjerre | Management | 0 companies |
| Lasse Sørensen | Board of Directors | 0 companies |
| Marian Olsen | Board of Directors | 0 companies |
| Ole Jørgen Hald | Chairman | 0 companies |
| Anders Houmann | Board of Directors | 0 companies |
| Alexander Lauf Dalgaard Olsen | Board of Directors | 0 companies |
| Morten Angelo Johansen | Board of Directors | 0 companies |
| Thomas Levison Fog | Board of Directors | 0 companies |
| Torben Bo Olsen | Chairman | 0 companies |