| Revenue | DKK 14,7M | +18% |
| EBITDA | DKK -8,8M | +22% |
| Net profit | DKK -11,6M | +8% |
| Total assets | DKK 44,8M | +10% |
| Equity | DKK -27,9M | -71% |
| Employees | 50 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.534 | 8.438 | 10.953 | 14.109 | 19.320 | 18.322 | 20.527 | 23.074 | 22.316 | 12.875 | 13.727 | 12.481 | 14.694 |
| Staff expenses | -2.840 | -4.292 | -6.798 | -9.827 | -11.666 | -13.011 | -14.595 | -20.505 | -19.994 | -17.338 | -19.623 | -23.720 | -23.444 |
| EBITDA | -306 | 4.145 | 4.148 | 3.622 | 5.415 | 5.277 | 5.932 | 2.570 | 2.322 | -4.464 | -5.958 | -11.239 | -8.750 |
| Depreciation & amort. | 149 | -184 | -375 | -779 | -746 | -1.256 | -1.676 | -1.736 | -1.813 | -1.748 | -2.036 | -2.405 | -2.810 |
| EBIT | -456 | 3.962 | 3.773 | 2.843 | 4.669 | 4.021 | 4.256 | 834 | 509 | -6.211 | -7.993 | -13.644 | -11.560 |
| Net financials | -206 | -392 | -518 | -492 | -471 | -474 | -460 | -381 | -461 | -430 | -1.100 | -2.432 | -3.241 |
| Profit before tax | -349 | 3.570 | 3.256 | 2.351 | 4.198 | 3.547 | 3.797 | 452 | 48 | -6.641 | -9.093 | -16.076 | -14.802 |
| Tax | 156 | 899 | 724 | 535 | 916 | 773 | 841 | 271 | -120 | -1.336 | -1.731 | -3.533 | -3.244 |
| Net profit | -505 | 2.671 | 2.532 | 1.817 | 3.282 | 2.774 | 2.956 | 181 | 168 | -5.305 | -7.362 | -12.543 | -11.557 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.929 | 13.556 | 21.406 | 30.487 | 35.905 | 34.047 | 33.626 | 36.066 | 42.368 | 32.174 | 39.928 | 40.884 | 44.826 |
| Equity | -76 | 2.595 | 5.127 | 6.943 | 10.225 | 12.792 | 8.537 | 8.718 | 8.887 | 3.581 | -3.780 | -16.324 | -27.881 |
| Long-term debt | 483 | 258 | 1.303 | 981 | 2.857 | 4.803 | 5.179 | 3.845 | 4.434 | 4.407 | 5.109 | 4.596 | 3.824 |
| Short-term debt | 3.522 | 10.704 | 14.977 | 22.555 | 22.802 | 16.446 | 19.910 | 23.191 | 28.720 | 24.186 | 37.856 | 51.819 | 68.147 |
| Total debt | 4.005 | 10.961 | 16.280 | 23.536 | 25.659 | 21.249 | 25.089 | 27.036 | 33.154 | 28.593 | 42.965 | 56.416 | 71.972 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ND Founder | Founder | 2004 | — | — |
HL Management | Management | 2022 | — | — |
PV Management | Management | 2019 | — | — |
LF Management | Management | 2023 | — | — |
WK Founder | Founder | 2004 | — | — |
UF Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAKES A/S | Company | 100.0% | 100.0% | 2023 |
MICHAEL BLOK HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
PERTO HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
Eliza Chokolade Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Damkjær Perto | Founder | 0 companies |
| Helle Leth Reinevald | Management | 0 companies |
| Per Vinther Møller | Management | 0 companies |
| Lars Foged Andersen | Management | 0 companies |
| Winnie Krogsdal Perto | Founder | 0 companies |
| Uffe Frovst | Management | 0 companies |
| Klaus Skov Eskildsen | Board of Directors | 0 companies |
| Louise Byg Kongsholm | Board of Directors | 0 companies |
| Bo Hammer Aagesen | Board of Directors | 0 companies |
| Kenneth Skov Eskildsen | Chairman | 0 companies |
| Brian Seemann Broe | Board of Directors | 0 companies |
| Michael Westergaard Blok | Chairman | 0 companies |
| Eskil Bielefeldt | Board of Directors | 0 companies |
| Allan Skov Eskildsen | Board of Directors | 0 companies |
| Knud Lilholm | Board of Directors | 0 companies |
| Elisabeth Sloth Munch | Board of Directors | 0 companies |
| Niels Ankerstjerne Sloth | Chairman | 0 companies |
| Christian Marck Nielsen | Chairman | 0 companies |