| Revenue | DKK 20,7M | -12% |
| EBITDA | DKK 6,5M | -34% |
| Net profit | DKK 3,6M | -35% |
| Total assets | DKK 36,7M | -15% |
| Equity | DKK 16,9M | -2% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.619 | 40.872 | 37.918 | 48.811 | 27.872 | 19.679 | 14.927 | 7.941 | 9.817 | 14.149 | 24.253 | 21.986 | 23.484 | 20.694 |
| Staff expenses | -3.520 | -6.376 | -6.418 | -12.351 | -9.307 | -10.236 | -8.957 | -8.529 | -10.085 | -11.073 | -13.369 | -13.726 | -13.674 | -14.237 |
| EBITDA | 22.098 | 34.496 | 31.500 | 36.460 | 18.565 | 9.443 | 5.928 | -589 | -268 | 3.076 | 10.884 | 8.260 | 9.810 | 6.457 |
| Depreciation & amort. | -299 | -420 | -457 | -421 | -201 | -172 | -159 | -81 | -73 | -54 | -28 | -86 | -212 | -256 |
| EBIT | 21.799 | 34.077 | 31.042 | 36.039 | 18.364 | 9.271 | 5.769 | -670 | -341 | 3.022 | 10.856 | 8.174 | 9.598 | 6.201 |
| Net financials | -673 | -415 | 746 | 7.819 | 3.764 | -8.498 | 1.707 | 378 | 4.680 | -8.147 | 794 | 929 | -1.863 | -1.269 |
| Profit before tax | 21.126 | 33.662 | 31.789 | 43.858 | 22.128 | 5.011 | 7.476 | -292 | 4.339 | -5.125 | 11.650 | 9.103 | 7.735 | 4.932 |
| Tax | 5.270 | 8.411 | 7.601 | 9.078 | 4.335 | 1.004 | 1.487 | -67 | 923 | 680 | 2.443 | 1.864 | 2.206 | 1.347 |
| Net profit | 15.856 | 25.251 | 24.187 | 34.780 | 17.793 | 4.007 | 5.989 | -225 | 3.416 | -5.805 | 9.207 | 7.239 | 5.529 | 3.585 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 43.873 | 30.559 | 41.809 | 47.423 | 81.951 | 46.451 | 61.342 | 60.499 | 55.817 | 48.959 | 45.876 | 49.103 | 43.347 | 36.725 |
| Equity | 6.956 | 15.697 | 25.475 | 34.946 | 52.283 | 9.389 | 15.779 | 15.408 | 18.018 | -3.633 | 4.905 | 11.646 | 17.357 | 16.933 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 254 | 675 | 662 | 14.686 | 13.210 | 5.224 | 755 |
| Short-term debt | 36.619 | 14.540 | 16.002 | 12.017 | 29.496 | 36.790 | 45.141 | 44.523 | 37.046 | 51.930 | 26.188 | 23.913 | 20.455 | 17.578 |
| Total debt | 36.619 | 14.540 | 16.002 | 12.017 | 29.496 | 36.790 | 45.141 | 44.777 | 37.721 | 52.592 | 40.874 | 37.123 | 25.679 | 18.333 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2022 | — | — |
JD Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
AD Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
TL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2008 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SkyBrands Holding A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Beck | Management | 0 companies |
| Jesper Dahl Sommer | Chief Executive Officer | 0 companies |
| Adrian Durrani | Chief Executive Officer | 0 companies |
| John Lauridsen | Chief Executive Officer | 0 companies |
| Thomas Larsen | Chief Executive Officer | 0 companies |
| Kristian Busk Mouritzen | Chief Executive Officer | 0 companies |
| Jan Kølbek | Chief Executive Officer | 0 companies |
| Vilhelm Eigil Hahn-Petersen | Board of Directors | 0 companies |
| Jesper Kølbek | Board of Directors | 0 companies |
| Stig Løkke Pedersen | Board of Directors | 0 companies |
| Ebbe Pelle Jacobsen | Chairman | 0 companies |
| Hans Nielsen | Board of Directors | 0 companies |
| Lasse Hadberg Lynge | Board of Directors | 0 companies |
| Peter Ryttergaard | Board of Directors | 0 companies |
| Rita Kølbæk | Board of Directors | 0 companies |
| Jens Jørgen Hahn-Petersen | Deputy Chairman | 0 companies |
| Rasmus Philip Buhl Lokvig | Board of Directors | 0 companies |
| Michael Ejby Bjørnvig | Chairman | 0 companies |
| Søren Bach | Chairman | 0 companies |
| Tonny Kølbæk | Chairman | 0 companies |