| Revenue | DKK 2,7M | +7% |
| EBITDA | DKK 644K | +24% |
| Net profit | DKK -30K | +77% |
| Total assets | DKK 3,9M | -8% |
| Equity | DKK -500K | -6% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 491 | 562 | 1.122 | 1.199 | 1.355 | 1.533 | 1.798 | 2.359 | 2.451 | 2.841 | 1.994 | 1.196 | 2.499 | 2.671 |
| Staff expenses | -380 | -426 | -894 | -999 | -966 | -798 | -1.110 | -1.458 | -1.859 | -1.800 | -1.870 | -2.154 | -1.980 | -2.027 |
| EBITDA | 111 | 136 | 227 | 200 | 389 | 735 | 688 | 901 | 593 | 1.041 | 123 | -958 | 520 | 644 |
| Depreciation & amort. | 57 | 37 | 195 | -228 | -218 | -210 | -139 | -56 | -82 | -152 | -218 | -492 | -452 | -415 |
| EBIT | 54 | 99 | 32 | -29 | 171 | 525 | 549 | 845 | 511 | 889 | -95 | -1.450 | 68 | 229 |
| Net financials | -55 | -30 | -201 | -193 | -204 | -138 | -96 | -243 | -255 | -41 | -69 | -180 | -230 | -253 |
| Profit before tax | -1 | 69 | -97 | -126 | -20 | 381 | 446 | 692 | 354 | 848 | -164 | -1.630 | -162 | -23 |
| Tax | 3 | 20 | 36 | 48 | 6 | 73 | 98 | 173 | 69 | 192 | 2 | -352 | -31 | 7 |
| Net profit | -4 | 49 | -133 | -173 | -27 | 308 | 348 | 519 | 285 | 656 | -166 | -1.277 | -132 | -30 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 684 | 714 | 2.674 | 2.909 | 2.507 | 2.303 | 2.700 | 2.915 | 3.302 | 3.792 | 5.452 | 4.617 | 4.267 | 3.937 |
| Equity | -95 | -45 | -220 | -394 | -421 | -113 | 235 | 654 | 799 | 1.305 | 939 | -338 | -470 | -500 |
| Long-term debt | 0 | 0 | 0 | 150 | 110 | 63 | 0 | 250 | 202 | 150 | 1.153 | 852 | 523 | 252 |
| Short-term debt | 779 | 759 | 2.888 | 3.153 | 2.818 | 2.353 | 2.465 | 2.010 | 2.302 | 2.337 | 3.360 | 4.103 | 4.214 | 4.185 |
| Total debt | 779 | 759 | 2.888 | 3.303 | 2.928 | 2.416 | 2.465 | 2.260 | 2.503 | 2.487 | 4.513 | 4.955 | 4.737 | 4.437 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BEN HOLDING ApS | Company | 50.0% | 50.0% | 2023 |
REMMER GRUPPEN HOLDING ApS | Company | 50.0% | 50.0% | 2023 |
Mols Chokolade ApS | Company | 10.0% | 10.0% | 2022 |
DANISH COFFEE ApS | Company | 100.0% | 100.0% | 2014 |
| Individual | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Remmer Larsen | Management | 0 companies |
| Lars Bendix Johansen | Board of Directors | 0 companies |