| Revenue | DKK 5,4M | +11% |
| EBITDA | DKK -212K | +56% |
| Net profit | DKK -1,2M | -9% |
| Total assets | DKK 7,5M | +49% |
| Equity | DKK -2,7M | -75% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.781 | 3.195 | 3.816 | 3.643 | 3.799 | 3.629 | 3.528 | 3.479 | 2.830 | 4.183 | 5.175 | 4.860 | 5.416 |
| Staff expenses | -2.557 | -2.740 | -2.948 | -3.057 | -3.507 | -3.236 | -3.382 | -3.430 | -3.206 | -4.165 | -5.418 | -5.134 | -5.628 |
| EBITDA | 223 | 455 | 869 | 586 | 293 | 393 | 146 | 49 | -377 | -82 | -244 | -484 | -212 |
| Depreciation & amort. | -360 | -298 | -298 | -298 | -308 | -169 | -23 | -23 | -16 | -177 | -270 | -544 | -682 |
| EBIT | -137 | 157 | 570 | 288 | -15 | 223 | 123 | 26 | -393 | -259 | -514 | -1.028 | -893 |
| Net financials | -174 | -160 | -133 | -18 | -9 | -10 | -12 | -12 | -16 | -99 | -43 | -349 | -598 |
| Profit before tax | -156 | -3 | 438 | 270 | -24 | 213 | 111 | 14 | -408 | -359 | -557 | -1.377 | -1.491 |
| Tax | 78 | -1 | 133 | 59 | -5 | 47 | 24 | 3 | -90 | -80 | -120 | -304 | -325 |
| Net profit | -233 | -2 | 305 | 211 | -19 | 166 | 86 | 11 | -319 | -278 | -437 | -1.073 | -1.166 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.902 | 2.794 | 1.526 | 1.628 | 1.556 | 1.642 | 1.653 | 1.589 | 1.283 | 3.288 | 2.711 | 5.036 | 7.479 |
| Equity | 203 | 201 | 506 | 717 | 498 | 664 | 651 | 562 | 243 | -35 | -472 | -1.546 | -2.712 |
| Long-term debt | 1.770 | 1.654 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 153 | 85 | 0 | 0 |
| Short-term debt | 929 | 939 | 1.019 | 912 | 1.058 | 977 | 1.003 | 1.027 | 1.040 | 3.171 | 3.098 | 6.582 | 10.040 |
| Total debt | 2.699 | 2.593 | 1.019 | 912 | 1.058 | 977 | 1.003 | 1.027 | 1.040 | 3.323 | 3.184 | 6.582 | 10.040 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2007 | — | — |
JC Management | Management | 2007 | — | — |
FD Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sovino Brands ApS | Company | 66.7% | 66.7% | 2021 |
JOSEPHINE STOCKHAMMER HOLDING ApS | Company | 10.0% | 10.0% | 2021 |
FRANCK DIETRICH HOLDING ApS | Company | 10.0% | 10.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Herman Melchior | Management | 0 companies |
| Josephine Caroline Kanstrup Stockhammer | Management | 0 companies |
| Franck Dietrich | Management | 0 companies |
| Lasse Sørensen | Board of Directors | 0 companies |
| Peter Andreas Stakemann | Chairman | 0 companies |
| Poul Erik Porse | Board of Directors | 0 companies |
| Torben Bo Olsen | Chairman | 0 companies |