| Revenue | DKK 12,6M | -25% |
| EBITDA | DKK 325K | -92% |
| Net profit | DKK -1,2M | -199% |
| Total assets | DKK 67,8M | -16% |
| Equity | DKK 47M | -3% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.660 | 4.310 | 4.320 | 5.254 | 8.386 | 7.324 | 12.217 | 17.651 | 22.432 | 34.674 | 27.017 | 15.672 | 16.663 | 12.578 |
| Staff expenses | -1.395 | -1.659 | -2.228 | -2.523 | -2.909 | -3.323 | -3.843 | -4.499 | -5.793 | -9.258 | -10.652 | -11.129 | -12.096 | -12.253 |
| EBITDA | 2.264 | 2.652 | 2.092 | 2.731 | 5.477 | 4.001 | 8.374 | 13.152 | 16.638 | 25.417 | 16.365 | 4.240 | 4.092 | 325 |
| Depreciation & amort. | -45 | -58 | -36 | -54 | -97 | -92 | -117 | -128 | -135 | -119 | -127 | -126 | -118 | -325 |
| EBIT | 2.219 | 2.593 | 2.056 | 2.676 | 5.381 | 3.909 | 8.257 | 13.025 | 16.503 | 25.298 | 16.238 | 4.114 | 3.974 | -1 |
| Net financials | -99 | -15 | -152 | -131 | -128 | -314 | -187 | -86 | -460 | -643 | -3.932 | -2.490 | -2.521 | -1.567 |
| Profit before tax | 2.121 | 2.579 | 1.904 | 2.546 | 5.252 | 3.596 | 8.070 | 12.938 | 16.043 | 24.654 | 12.306 | 1.624 | 1.452 | -1.568 |
| Tax | 544 | 654 | 444 | 640 | 1.174 | 790 | 1.785 | 2.855 | 3.551 | 5.491 | 2.908 | 534 | 222 | -349 |
| Net profit | 1.577 | 1.925 | 1.461 | 1.906 | 4.079 | 2.806 | 6.285 | 10.083 | 12.492 | 19.163 | 9.398 | 1.090 | 1.230 | -1.219 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.084 | 5.662 | 8.853 | 9.624 | 13.074 | 16.113 | 24.468 | 33.230 | 39.740 | 55.896 | 96.370 | 97.018 | 80.257 | 67.805 |
| Equity | 1.545 | 3.071 | 4.131 | 5.237 | 9.316 | 11.322 | 16.806 | 23.890 | 28.382 | 37.545 | 45.942 | 47.033 | 48.263 | 47.044 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 153 | 441 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.533 | 2.591 | 4.722 | 4.383 | 3.754 | 4.788 | 7.655 | 9.182 | 10.914 | 18.347 | 50.427 | 49.985 | 31.964 | 20.761 |
| Total debt | 2.533 | 2.591 | 4.722 | 4.383 | 3.754 | 4.788 | 7.655 | 9.336 | 11.355 | 18.347 | 50.427 | 49.985 | 31.964 | 20.761 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LH Management | Management | 2008 | — | — |
HB Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MILK PLUS HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
LARS MALMBORG HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Henrik Malmborg | Management | 0 companies |
| Hans Bullitt Fogh | Management | 0 companies |