| Revenue | DKK 6,6M | -13% |
| EBITDA | DKK 115K | -79% |
| Net profit | DKK 3K | -99% |
| Total assets | DKK 8,1M | -7% |
| Equity | DKK 6,4M | -2% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.662 | 3.181 | 3.938 | 4.171 | 4.863 | 6.332 | 7.305 | 7.848 | 10.863 | 13.569 | 9.691 | 7.542 | 6.595 |
| Staff expenses | -1.913 | -2.555 | -3.228 | -3.656 | -3.991 | -5.385 | -6.206 | -7.377 | -6.996 | -7.475 | -7.494 | -6.891 | -6.396 |
| EBITDA | 748 | 626 | 710 | 515 | 872 | 947 | 1.100 | 471 | 3.868 | 6.094 | 2.197 | 558 | 115 |
| Depreciation & amort. | -53 | -39 | -12 | -36 | -34 | -52 | -102 | -190 | -195 | -237 | -202 | -138 | -59 |
| EBIT | 696 | 588 | 698 | 479 | 837 | 895 | 998 | 281 | 3.673 | 5.856 | 1.994 | 420 | 56 |
| Net financials | -313 | -304 | -272 | -281 | -234 | -158 | -188 | -159 | -201 | -28 | -30 | -70 | -52 |
| Profit before tax | 382 | 284 | 426 | 198 | 604 | 737 | 810 | 121 | 3.472 | 5.829 | 1.965 | 350 | 4 |
| Tax | 47 | 134 | 214 | 31 | 143 | 179 | 111 | 36 | 771 | 1.288 | 435 | 76 | 1 |
| Net profit | 335 | 150 | 212 | 167 | 461 | 558 | 699 | 85 | 2.701 | 4.541 | 1.530 | 275 | 3 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.359 | 3.987 | 4.233 | 4.634 | 4.832 | 6.115 | 7.610 | 8.261 | 8.691 | 11.978 | 8.972 | 8.754 | 8.114 |
| Equity | -250 | -100 | 112 | 279 | 740 | 1.197 | 1.790 | 1.575 | 4.276 | 8.676 | 6.706 | 6.481 | 6.362 |
| Long-term debt | 202 | 288 | 207 | 100 | 45 | 0 | 246 | 353 | 50 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.407 | 3.799 | 3.914 | 4.255 | 4.048 | 4.918 | 5.574 | 6.333 | 4.094 | 2.864 | 1.619 | 1.977 | 1.476 |
| Total debt | 3.608 | 4.087 | 4.121 | 4.355 | 4.092 | 4.918 | 5.820 | 6.686 | 4.144 | 2.864 | 1.619 | 1.977 | 1.476 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EE Management | Management | 2014 | — | — |
JS Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KJÆR THORMANN HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
CAKE Holding ApS | Company | 50.0% | 50.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Ericon Andersen | Management | 0 companies |
| Jan Skafsgård Thormann | Management | 0 companies |
| Finn Dyhre Hansen | Board of Directors | 0 companies |
| Conny Ericon Andersen | Chairman | 0 companies |
| Marianne Kjær Pedersen | Board of Directors | 0 companies |
| Annette Kjær Thormann | Chairman | 0 companies |