| Revenue | DKK 11,7M | +4% |
| EBITDA | DKK 1,6M | -15% |
| Net profit | DKK 1,6M | -37% |
| Total assets | DKK 94,5M | +1% |
| Equity | DKK 89,3M | +0% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.607 | 18.749 | 15.088 | 15.853 | 14.926 | 15.200 | 14.480 | 13.886 | 14.307 | 18.363 | 12.262 | 13.925 | 11.321 | 11.731 |
| Staff expenses | -9.357 | -12.472 | -14.368 | -13.905 | -14.094 | -13.274 | -12.663 | -12.130 | -12.551 | -16.375 | -10.687 | -12.187 | -9.454 | -10.141 |
| EBITDA | 2.250 | 6.277 | 720 | 1.947 | 831 | 1.926 | 1.817 | 1.756 | 1.756 | 1.988 | 1.576 | 1.738 | 1.867 | 1.590 |
| Depreciation & amort. | 58 | -61 | -98 | -132 | -127 | -93 | -40 | -16 | -10 | -3 | -11 | -22 | -34 | -42 |
| EBIT | 2.192 | 6.216 | 622 | 1.815 | 705 | 1.833 | 1.778 | 1.740 | 1.747 | 1.985 | 1.564 | 1.715 | 1.832 | 1.548 |
| Net financials | 1.445 | 5.195 | 5.267 | 9.626 | 13.839 | 7.856 | 4.065 | 5.786 | 1.014 | -1.656 | -4.035 | -7.041 | 1.485 | 926 |
| Profit before tax | 3.638 | 11.411 | 5.889 | 11.441 | 14.544 | 9.688 | 5.843 | 7.526 | 2.761 | 329 | -2.470 | -5.326 | 3.318 | 2.474 |
| Tax | 703 | 1.621 | 201 | 481 | 166 | 636 | 196 | 359 | 365 | 407 | 329 | 563 | 711 | 842 |
| Net profit | 2.934 | 9.790 | 5.688 | 10.960 | 14.378 | 9.053 | 5.647 | 7.167 | 2.396 | -78 | -2.799 | -5.889 | 2.607 | 1.632 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45.856 | 57.239 | 65.016 | 74.545 | 84.277 | 88.647 | 96.004 | 93.451 | 95.610 | 100.167 | 93.721 | 90.049 | 93.380 | 94.468 |
| Equity | 41.484 | 50.508 | 57.432 | 69.698 | 79.359 | 75.697 | 82.508 | 89.045 | 91.855 | 94.004 | 91.168 | 85.445 | 88.944 | 89.254 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 728 | 728 | 0 | 0 | 467 | 644 |
| Short-term debt | 4.357 | 6.717 | 7.579 | 4.847 | 4.918 | 12.951 | 13.496 | 4.406 | 3.027 | 5.436 | 2.553 | 4.604 | 3.969 | 4.569 |
| Total debt | 4.357 | 6.717 | 7.579 | 4.847 | 4.918 | 12.951 | 13.496 | 4.406 | 3.755 | 6.164 | 2.553 | 4.604 | 4.436 | 5.213 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2008 | — | — |
WA Management | Management | 2024 | — | — |
KT Management | Management | 2018 | — | — |
FR Management | Management | 2017 | — | — |
FJ Management | Management | 2020 | — | — |
SP Management | Management | 2024 | — | — |
NB Founder | Founder | 2004 | — | — |
TN Management | Management | 2007 | — | — |
KJ Management | Management | 2004 | — | — |
JM Management | Management | 2020 | — | — |
PL Management | Management | 2019 | — | — |
HP Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Jessica Maria Paulsson | Management | 0 companies |
| Wim August K. Debedts | Management | 0 companies |
| Karl Thomas Granelund | Management | 0 companies |
| Filip Réné De Reymaeker | Management | 0 companies |
| Frederik Jacobus Lambertus van der Knaap | Management | 0 companies |
| Simona Pavlova | Management | 0 companies |
| N.V. BARRY CALLEBAUT BELGIUM | Founder | 0 companies |
| Tommy Nilsson | Management | 0 companies |
| Kristian Johannes Steinholm | Management | 0 companies |
| Jeroen Maes | Management | 0 companies |
| Philippe Louis Georges Victor Janvier | Management | 0 companies |
| Hans Peter Folden | Management | 0 companies |