| Revenue | DKK 26M | -1% |
| EBITDA | DKK 866K | +1084% |
| Net profit | DKK 572K | +389% |
| Total assets | DKK 20,3M | -6% |
| Equity | DKK 13,5M | +5% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.776 | 9.408 | 11.022 | 14.389 | 20.564 | 19.559 | 22.334 | 22.310 | 19.438 | 28.691 | 28.744 | 26.285 | 25.983 |
| Staff expenses | -0 | -5.262 | -5.203 | -7.155 | -9.284 | -9.776 | -9.624 | -11.035 | -21.533 | -22.767 | -27.072 | -22.896 | -20.204 |
| EBITDA | -178 | -384 | 667 | 1.353 | 2.786 | 1.019 | 3.486 | 306 | -1.368 | 3.314 | 267 | -88 | 866 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -178 | -384 | 667 | 1.353 | 2.786 | 1.019 | 3.486 | 306 | -1.368 | 3.314 | 267 | -88 | 866 |
| Net financials | 263 | -78 | 11 | 102 | 47 | -34 | 137 | 409 | -154 | -6 | 602 | -217 | -108 |
| Profit before tax | 84 | -590 | 911 | 1.932 | 2.833 | 985 | 3.623 | 715 | -1.523 | 3.308 | 869 | -305 | 757 |
| Tax | 36 | -0 | -0 | -0 | 656 | 242 | 990 | 193 | -313 | 757 | 107 | -107 | 185 |
| Net profit | 48 | -461 | 679 | 1.455 | 2.177 | 743 | 2.633 | 523 | -1.210 | 2.551 | 762 | -198 | 572 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.200 | 7.878 | 9.467 | 13.365 | 16.180 | 17.874 | 19.317 | 25.576 | 28.116 | 27.494 | 28.076 | 21.464 | 20.281 |
| Equity | 3.795 | 3.334 | 4.012 | 5.467 | 7.645 | 8.388 | 11.021 | 11.543 | 10.154 | 12.917 | 13.475 | 12.910 | 13.525 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 340 | 2.128 | 793 | 801 | 840 | 589 |
| Short-term debt | 3.405 | 4.544 | 5.454 | 7.897 | 8.536 | 9.486 | 8.296 | 13.631 | 15.833 | 13.702 | 13.800 | 7.714 | 6.167 |
| Total debt | 3.405 | 4.544 | 5.454 | 7.897 | 8.536 | 9.486 | 8.296 | 13.972 | 17.962 | 14.494 | 14.601 | 8.554 | 6.756 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
BR Management | Management | 2024 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MILK BAR HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Petersen | Chief Executive Officer | 0 companies |
| Lena Bielefeldt | Chief Executive Officer | 0 companies |
| Birgitte Raben Olrik | Management | 0 companies |
| Marianne Raben Olrik | Chief Executive Officer | 0 companies |
| Claus Buchardt | Board of Directors | 0 companies |
| Nadine Levy Redzepi | Board of Directors | 0 companies |
| Jens Dan Vaarskov | Board of Directors | 0 companies |
| Peter Gotfredsen | Board of Directors | 0 companies |
| Sune Bjerregaard | Chairman | 0 companies |
| Morten Bjarnhof | Board of Directors | 0 companies |
| Henrik Theilbjørn | Chairman | 0 companies |
| Henrik Dannerfjord | Board of Directors | 0 companies |
| Erik Hovgaard | Chairman | 0 companies |
| Christina Rind Helsbro | Board of Directors | 0 companies |
| Frans Grønholdt Truelsen | Board of Directors | 0 companies |