| Revenue | DKK 21M | +1125% |
| EBITDA | DKK 3,7M | +193% |
| Net profit | DKK -1M | +92% |
| Total assets | DKK 19,2M | -29% |
| Equity | DKK -15,4M | -7% |
| Employees | 45 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.742 | 5.430 | 5.276 | 5.329 | 4.505 | 4.519 | -31 | 5.015 | 8.248 | 5.308 | 2.945 | 1.718 | 21.046 |
| Staff expenses | -7.253 | -6.699 | -5.871 | -5.923 | -5.758 | -6.204 | -0 | -3.693 | -7.366 | -3.556 | -2.473 | -2.210 | -17.296 |
| EBITDA | -511 | -1.270 | -595 | -594 | -1.253 | -1.684 | -176 | -339 | 563 | 1.657 | -1.830 | -4.047 | 3.750 |
| Depreciation & amort. | -171 | -128 | -96 | -50 | -80 | -141 | -589 | -560 | -2.511 | -2.569 | -2.563 | -10.806 | -2.371 |
| EBIT | -682 | -1.397 | -691 | -643 | -1.333 | -1.825 | -765 | -900 | -1.948 | -913 | -4.392 | -14.853 | 1.379 |
| Net financials | -57 | -99 | -145 | -74 | -107 | -92 | -77 | -286 | -891 | -1.034 | -942 | -2.074 | -2.751 |
| Profit before tax | -738 | -1.496 | -836 | -717 | -1.440 | -1.917 | -842 | -1.186 | -2.839 | -1.947 | -5.334 | -16.927 | -1.372 |
| Tax | -174 | -348 | -187 | -148 | -288 | -393 | -198 | -249 | -624 | -428 | -1.172 | -3.733 | -324 |
| Net profit | -564 | -1.148 | -649 | -569 | -1.152 | -1.524 | -645 | -937 | -2.215 | -1.518 | -4.162 | -13.194 | -1.048 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.770 | 2.944 | 2.352 | 2.237 | 3.078 | 1.523 | 3.699 | 22.862 | 23.334 | 18.318 | 16.583 | 26.994 | 19.182 |
| Equity | -361 | -1.509 | 341 | -228 | -265 | 227 | -418 | -1.355 | -3.570 | 112 | -4.050 | -14.351 | -15.399 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 319 | 37 | 37 | 37 |
| Short-term debt | 3.132 | 4.453 | 2.011 | 2.464 | 3.343 | 1.296 | 4.117 | 23.505 | 26.474 | 17.489 | 20.391 | 41.235 | 34.545 |
| Total debt | 3.132 | 4.453 | 2.011 | 2.464 | 3.343 | 1.296 | 4.117 | 23.505 | 26.474 | 17.808 | 20.428 | 41.272 | 34.582 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 2021 | — | — |
AB Management | Management | 2023 | — | — |
PI Management | Management | 2021 | — | — |
JB Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SBKN Holding ApS | Company | 100.0% | 100.0% | 2023 |
Sovino Brands ApS | Company | 100.0% | 100.0% | 2018 |
MN Holding CPH ApS | Company | 20.0% | 20.0% | 2016 |
COPENHAGEN CONCEPTS ApS | Company | 100.0% | 100.0% | 2014 |
OASIS HOLDING ApS | Company | 20.0% | 20.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Angelo Johansen | Management | 0 companies |
| Andreas Bagh | Management | 0 companies |
| Patrick Ilario Ferrari | Management | 0 companies |
| Jesper Boelskifte | Management | 0 companies |
| Lasse Sørensen | Deputy Chairman | 0 companies |
| Alexander Lauf Dalgaard Olsen | Board of Directors | 0 companies |
| Torben Bo Olsen | Chairman | 0 companies |
| Jon Rex Laugen | Board of Directors | 0 companies |