| Revenue | DKK 4M | -13% |
| EBITDA | DKK 687K | +5% |
| Net profit | DKK 544K | +9% |
| Total assets | DKK 6M | +17% |
| Equity | DKK 3,6M | +4% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -726 | 1.505 | 1.884 | — | 4.245 | 5.935 | 7.562 | 8.960 | 2.976 | 4.738 | 5.128 | 4.664 | 4.038 |
| Staff expenses | -902 | -1.188 | -1.743 | -2.421 | -3.655 | -5.186 | -4.369 | -4.687 | -5.087 | -3.899 | -4.299 | -3.983 | -3.352 |
| EBITDA | 242 | 317 | 141 | -408 | 590 | 750 | 3.193 | 4.273 | -2.111 | 839 | 828 | 655 | 687 |
| Depreciation & amort. | -33 | 53 | -67 | -81 | 113 | -143 | -138 | -98 | -103 | -99 | -69 | -91 | -73 |
| EBIT | 209 | 265 | 74 | -489 | 477 | 606 | 3.055 | 4.175 | -2.214 | 741 | 760 | 564 | 613 |
| Net financials | -41 | -55 | -29 | -77 | -179 | -205 | -215 | -257 | -930 | 50 | 66 | 90 | 89 |
| Profit before tax | 248 | 209 | 45 | -566 | 298 | 401 | 2.840 | 3.919 | -3.144 | 790 | 826 | 654 | 702 |
| Tax | 58 | 176 | 11 | -121 | 84 | 105 | 632 | 900 | -490 | 189 | 189 | 154 | 159 |
| Net profit | 191 | 34 | 33 | -445 | 214 | 296 | 2.208 | 3.019 | -2.654 | 601 | 637 | 499 | 544 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.114 | 967 | 1.217 | 1.615 | 3.139 | 4.642 | 8.603 | 9.318 | 5.263 | 6.023 | 6.098 | 5.170 | 6.045 |
| Equity | 454 | -20 | 13 | -432 | -218 | 78 | 2.287 | 5.306 | 2.152 | 2.753 | 3.390 | 3.489 | 3.633 |
| Long-term debt | 0 | 19 | 0 | 0 | 0 | 383 | 262 | 138 | 356 | 363 | 369 | 374 | 396 |
| Short-term debt | -1.567 | 968 | 1.203 | 2.047 | 3.357 | 4.181 | 5.500 | 3.201 | 2.626 | 2.769 | 2.169 | 1.248 | 1.862 |
| Total debt | -1.567 | 987 | 1.203 | 2.047 | 3.357 | 4.563 | 5.762 | 3.339 | 2.983 | 3.132 | 2.537 | 1.622 | 2.258 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Management | Management | 2007 | — | — |
DK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PØ Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cocella Holding ApS | Company | 100.0% | 100.0% | 2021 |
| Individual | 33.3% | 33.3% | 2014 | |
| Individual | 15.0% | 15.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Johnny Vittrup | Management | 0 companies |
| Dennis Karlsen Thaarup | Chief Executive Officer | 0 companies |
| Preben Østergaard Kejser | Chief Executive Officer | 0 companies |
| Dan Moldrup Aggerholm | Board of Directors | 0 companies |
| Mads Peter Sørensen | Chairman | 0 companies |
| Peter Sørensen | Board of Directors | 0 companies |
| Maria Grøn | Board of Directors | 0 companies |
| Morten Walther Stausgaard | Chairman | 0 companies |