| Revenue | DKK 1,4M | +9% |
| EBITDA | DKK 584K | +38% |
| Net profit | DKK 229K | +21% |
| Total assets | DKK 4,8M | +14% |
| Equity | DKK 2,3M | +11% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.479 | 2.094 | 1.619 | 2.160 | 2.535 | 2.101 | 1.862 | 1.650 | 949 | 1.719 | 1.517 | 1.367 | 1.321 | 1.445 |
| Staff expenses | -558 | -1.196 | -708 | -1.169 | -1.407 | -1.191 | -990 | -945 | -806 | -825 | -897 | -897 | -897 | -861 |
| EBITDA | 745 | 898 | 911 | 990 | 1.128 | 910 | 872 | 705 | 143 | 894 | 620 | 470 | 424 | 584 |
| Depreciation & amort. | 198 | 245 | 311 | -280 | -456 | -474 | -465 | -424 | -308 | -235 | -82 | -60 | -49 | -91 |
| EBIT | 547 | 653 | 600 | 710 | 672 | 436 | 406 | 282 | -165 | 659 | 538 | 411 | 375 | 493 |
| Net financials | -150 | -120 | -116 | -109 | -122 | -225 | -255 | -228 | -229 | -159 | -95 | -95 | -84 | -133 |
| Profit before tax | 397 | 533 | 485 | 601 | 550 | 211 | 151 | 54 | -393 | 499 | 442 | 316 | 291 | 360 |
| Tax | 108 | 132 | 135 | 198 | 168 | 99 | 75 | 45 | -39 | 134 | 132 | 93 | 103 | 131 |
| Net profit | 289 | 401 | 349 | 403 | 382 | 112 | 76 | 9 | -354 | 365 | 310 | 223 | 188 | 229 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.720 | 3.295 | 3.323 | 4.378 | 4.820 | 5.834 | 5.889 | 5.512 | 5.212 | 4.454 | 4.005 | 3.785 | 4.212 | 4.805 |
| Equity | 352 | 656 | 909 | 1.162 | 1.344 | 1.256 | 1.333 | 1.341 | 987 | 1.352 | 1.663 | 1.886 | 2.074 | 2.303 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.874 | 0 | 1.223 | 0 | 1.021 | 900 | 906 | 584 |
| Short-term debt | 989 | 1.357 | 1.176 | 1.919 | 2.079 | 2.741 | 3.215 | 2.660 | 3.496 | 1.859 | 1.701 | 1.334 | 1.507 | 1.785 |
| Total debt | 2.313 | 2.568 | 2.331 | 3.118 | 3.354 | 4.424 | 4.401 | 4.038 | 4.131 | 2.992 | 2.234 | 1.783 | 2.006 | 2.369 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Management | Management | 2006 | — | — |
AH Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Moodyfoody16 ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Julius Holm | Management | 0 companies |
| Anne Holm | Management | 0 companies |