| Revenue | DKK 5,9M | +7% |
| EBITDA | DKK 1,7M | +33% |
| Net profit | DKK 1,2M | +36% |
| Total assets | DKK 2M | +28% |
| Equity | DKK 1,4M | +32% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.163 | 2.695 | 4.387 | 4.535 | 5.017 | 4.955 | 4.250 | 4.287 | 4.078 | 4.509 | 5.561 | 5.312 | 5.516 | 5.917 |
| Staff expenses | -2.062 | -2.484 | -3.297 | -3.288 | -3.594 | -2.919 | -2.965 | -3.095 | -2.962 | -3.172 | -3.491 | -3.796 | -4.269 | -4.261 |
| EBITDA | 101 | 171 | 1.090 | 1.247 | 1.423 | 2.036 | 1.284 | 1.192 | 1.116 | 1.337 | 2.071 | 1.516 | 1.247 | 1.656 |
| Depreciation & amort. | -101 | -110 | -108 | -109 | -116 | -151 | -81 | -121 | -163 | -153 | -121 | -98 | -77 | -53 |
| EBIT | -0 | 61 | 982 | 1.138 | 1.307 | 1.885 | 1.204 | 1.071 | 953 | 1.185 | 1.950 | 1.418 | 1.170 | 1.602 |
| Net financials | -154 | -132 | -100 | -53 | -18 | 47 | 3 | -4 | -9 | -18 | -18 | -9 | 3 | -8 |
| Profit before tax | -80 | -71 | 930 | 1.085 | 1.289 | 1.931 | 1.206 | 1.067 | 944 | 1.167 | 1.932 | 1.409 | 1.173 | 1.594 |
| Tax | 37 | 27 | 205 | 248 | 275 | 425 | 265 | 237 | 208 | 258 | 426 | 311 | 259 | 352 |
| Net profit | -117 | -99 | 725 | 837 | 1.013 | 1.507 | 941 | 830 | 736 | 910 | 1.506 | 1.098 | 914 | 1.242 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.099 | 999 | 1.251 | 1.571 | 1.703 | 1.796 | 1.606 | 1.569 | 2.273 | 2.669 | 2.556 | 1.900 | 1.578 | 2.027 |
| Equity | -906 | -1.005 | -280 | 557 | 1.171 | 1.024 | 1.165 | 1.095 | 1.031 | 1.341 | 1.847 | 1.445 | 1.059 | 1.401 |
| Long-term debt | 863 | 618 | 357 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 958 | 1.134 | 1.174 | 1.014 | 532 | 771 | 432 | 457 | 1.228 | 1.319 | 706 | 456 | 519 | 627 |
| Total debt | 2.005 | 2.004 | 1.531 | 1.014 | 532 | 771 | 432 | 457 | 1.228 | 1.319 | 706 | 456 | 519 | 627 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CF Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ELMO INVEST ApS | Company | 33.3% | 33.3% | 2007 |
Bimon Food ApS | Company | 33.3% | 33.3% | 2017 |
SKOVGAARD FOOD INVEST ApS | Company | 33.3% | 33.3% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Flodin Skovgaard | Management | 0 companies |
| Patrick Skovgaard | Chairman | 0 companies |
| Simon Adrian Christensen | Board of Directors | 0 companies |