| Revenue | DKK 1,9M | -6% |
| EBITDA | DKK 4,6M | +1303% |
| Net profit | DKK 2,7M | +289% |
| Total assets | DKK 56,4M | +5% |
| Equity | DKK 5,6M | +92% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.313 | 11.062 | 9.788 | 8.471 | 6.205 | 3.889 | 1.723 | 1.530 | 1.976 | 1.571 | 2.114 | 2.006 | 1.895 |
| Staff expenses | -831 | -850 | -820 | -718 | -706 | -706 | -706 | -632 | -302 | -345 | -259 | -152 | -410 |
| EBITDA | 10.481 | 54.105 | 18.195 | 40.561 | 22.139 | 3.183 | -1.252 | 854 | 1.673 | 1.819 | 1.855 | -382 | 4.600 |
| Depreciation & amort. | -84 | -32 | 5.690 | 19.891 | 15.474 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 10.397 | 54.074 | 12.505 | 20.670 | 6.665 | 3.183 | -1.252 | 854 | 1.673 | 1.819 | 1.855 | -382 | 4.600 |
| Net financials | -10.174 | -11.725 | -7.316 | -6.832 | -5.556 | -3.040 | 4.497 | -681 | -507 | -465 | -809 | -1.433 | -1.169 |
| Profit before tax | 224 | 42.348 | 5.189 | 13.838 | 1.109 | 143 | 3.245 | 173 | 1.166 | 1.354 | 1.046 | -1.815 | 3.432 |
| Tax | -0 | 3.598 | 1.247 | 3.075 | 347 | -23 | -508 | 38 | 260 | 299 | 238 | -390 | 737 |
| Net profit | 224 | 38.750 | 3.942 | 10.763 | 762 | 166 | 3.753 | 134 | 906 | 1.056 | 807 | -1.425 | 2.695 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 226.126 | 270.220 | 258.628 | 201.484 | 165.264 | 85.771 | 57.210 | 47.431 | 49.508 | 51.952 | 56.113 | 53.958 | 56.403 |
| Equity | -39.408 | 5.517 | 9.459 | 20.222 | 20.983 | 21.149 | 24.901 | 1.575 | 2.481 | 3.537 | 4.344 | 2.919 | 5.614 |
| Long-term debt | 185.392 | 185.089 | 169.188 | 99.600 | 71.534 | 13.477 | 13.091 | 30.942 | 33.154 | 35.851 | 26.432 | 26.340 | 20.858 |
| Short-term debt | 80.142 | 75.144 | 74.406 | 75.722 | 65.492 | 46.641 | 16.400 | 12.188 | 11.144 | 9.961 | 22.734 | 22.588 | 27.113 |
| Total debt | 265.534 | 260.233 | 243.594 | 175.322 | 137.026 | 60.118 | 29.491 | 43.130 | 44.298 | 45.812 | 49.166 | 48.929 | 47.971 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Management | Management | 2009 | — | — |
JO Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cubis ApS | Company | 100.0% | 100.0% | 2024 |
T.S.H. ApS | Company | 15.0% | 15.0% | 2020 |
K. STRAND HOLDING ApS | Company | 15.0% | 15.0% | 2020 |
R.S.H. ApS | Company | 15.0% | 15.0% | 2020 |
MILK Copenhagen ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Lars-Erik Mors Larsen | Management | 0 companies |
| Jens Ole Svinth Suhr | Chief Executive Officer | 0 companies |
| Lars Anton Heilskov Rasmussen | Board of Directors | 0 companies |
| Kasper Rittig Strand | Board of Directors | 0 companies |
| Jakob Østervang | Chairman | 0 companies |
| Morten Svensson | Board of Directors | 0 companies |
| Rikke Schriver Strand | Chairman | 0 companies |