| Revenue | DKK 1,9M | -10% |
| EBITDA | DKK 164K | -27% |
| Net profit | DKK -806K | -1% |
| Total assets | DKK 18,2M | -7% |
| Equity | DKK 4M | -17% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.519 | -1.478 | 851 | 1.671 | 1.804 | 2.040 | 2.596 | 3.538 | 4.192 | 7.592 | 2.021 | 1.847 | 2.122 | 1.902 |
| Staff expenses | -878 | -877 | -685 | -996 | -1.581 | -1.779 | -1.921 | -2.171 | -2.294 | -2.871 | -2.722 | -2.175 | -1.897 | -1.738 |
| EBITDA | 641 | -438 | 166 | 676 | 223 | 261 | 675 | 1.367 | 1.897 | 4.721 | -701 | -328 | 225 | 164 |
| Depreciation & amort. | 88 | -81 | -80 | -68 | 13 | 5 | -28 | -246 | -0 | -10 | -178 | -193 | -193 | -196 |
| EBIT | 553 | -519 | 87 | 608 | 209 | 256 | 647 | 1.121 | 1.897 | 4.711 | -879 | -522 | 32 | -32 |
| Net financials | -401 | -575 | -408 | -564 | -393 | -223 | -233 | -296 | -188 | -230 | -475 | -880 | -828 | -774 |
| Profit before tax | 152 | -99 | -321 | 44 | -184 | 32 | 414 | 825 | 1.709 | 4.481 | -1.354 | -1.401 | -796 | -806 |
| Tax | 40 | -1 | 5 | 23 | 49 | 10 | 94 | 182 | 377 | 986 | -291 | -374 | -0 | -0 |
| Net profit | 112 | -98 | -326 | 20 | -233 | 22 | 319 | 643 | 1.332 | 3.495 | -1.063 | -1.027 | -796 | -806 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.063 | 5.652 | 5.292 | 5.618 | 8.039 | 8.840 | 9.458 | 8.960 | 10.782 | 23.559 | 24.492 | 22.011 | 19.592 | 18.209 |
| Equity | 240 | 339 | 12 | 33 | 1.829 | 1.851 | 2.170 | 2.653 | 4.145 | 7.716 | 6.653 | 5.626 | 4.830 | 4.024 |
| Long-term debt | 4.132 | -4.215 | 1.453 | 1.167 | 350 | 0 | 0 | 0 | 377 | 5.971 | 4.518 | 4.225 | 7.268 | 6.969 |
| Short-term debt | 691 | -1.099 | 3.822 | 4.390 | 5.859 | 6.989 | 7.234 | 6.307 | 6.259 | 9.866 | 13.321 | 12.161 | 7.494 | 7.216 |
| Total debt | 4.823 | -5.313 | 5.274 | 5.556 | 6.209 | 6.989 | 7.234 | 6.307 | 6.637 | 15.838 | 17.839 | 16.385 | 14.762 | 14.185 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Management | Management | 2016 | — | — |
HE Management | Management | 2005 | — | — |
MF Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JUSTCOOL ApS | Company | 66.7% | 66.7% | 2016 |
MICHAEL FARVER HOLDING ApS | Company | 10.0% | 10.0% | 2016 |
Mia Farver Holding ApS | Company | 5.0% | 5.0% | 2019 |
Sowilo ApS. | Company | 5.0% | 5.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Michael Reimann | Management | 0 companies |
| Henrik Egstrand Gundersen | Management | 0 companies |
| Michael Farver Sørensen | Management | 0 companies |
| Mia Farver Sørensen | Board of Directors | 0 companies |
| Jesper Farver Sørensen | Board of Directors | 0 companies |
| Peer Andersen | Chairman | 0 companies |