| Revenue | DKK 12,1M | -12% |
| EBITDA | DKK 2,6M | +31% |
| Net profit | DKK 885K | +151% |
| Total assets | DKK 24,5M | +44% |
| Equity | DKK 8M | +12% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.706 | 23.044 | 32.180 | 15.328 | 22.187 | 23.636 | 17.129 | 14.189 | 13.664 | 12.063 |
| Staff expenses | -4.281 | -7.664 | -11.079 | -17.576 | -16.650 | -14.389 | -10.999 | -9.816 | -11.687 | -9.466 |
| EBITDA | 8.425 | 15.380 | 21.100 | -2.248 | 5.537 | 9.247 | 6.130 | 4.373 | 1.976 | 2.598 |
| Depreciation & amort. | -382 | -1.359 | -2.352 | -3.908 | -6.080 | -4.990 | -4.024 | -2.720 | -1.702 | -1.410 |
| EBIT | 8.044 | 14.021 | 18.748 | -6.156 | -543 | 4.257 | 2.106 | 1.653 | 275 | 1.188 |
| Net financials | 180 | -484 | -1.634 | -937 | -2.764 | -504 | -13 | -326 | -151 | -53 |
| Profit before tax | 8.224 | 13.536 | 17.114 | -7.093 | -3.307 | 3.754 | 2.093 | 1.327 | 123 | 1.135 |
| Tax | 2.067 | 3.428 | 4.082 | -1.299 | -936 | 925 | 550 | 306 | 1.871 | 250 |
| Net profit | 6.156 | 10.108 | 13.032 | -5.794 | -2.371 | 2.829 | 1.543 | 1.021 | -1.748 | 885 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.351 | 44.873 | 95.278 | 123.440 | 83.561 | 43.789 | 46.376 | 41.280 | 17.049 | 24.498 |
| Equity | 10.257 | 17.971 | 31.003 | 25.209 | 22.838 | 25.667 | 26.910 | 27.931 | 7.147 | 8.031 |
| Long-term debt | 0 | 10.199 | 6.795 | 3.365 | 1.452 | 662 | 0 | 426 | 1.804 | 436 |
| Short-term debt | 12.008 | 16.494 | 56.061 | 94.737 | 57.937 | 16.551 | 18.934 | 12.890 | 8.099 | 16.031 |
| Total debt | 12.008 | 26.693 | 62.857 | 98.102 | 59.388 | 17.213 | 18.934 | 13.317 | 9.903 | 16.467 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2016 | — | — |
PB Management | Management | 2012 | — | — |
DJ Management | Management | 2019 | — | — |
NM Management | Management | 2017 | — | — |
DA Management | Management | 2015 | — | — |
TB Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nutramino Int. ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Schiedel | Management | 0 companies |
| Per Bjørn Mirazov Jensen | Management | 0 companies |
| Devin James Dunn | Management | 0 companies |
| Noreen Martina Gallagher | Management | 0 companies |
| David Anthony Fitzgerald | Management | 0 companies |
| Thomas Bendix Kjærgaard | Management | 0 companies |
| Kevin Michael Windle | Board of Directors | 0 companies |
| David Joseph Gubbins | Board of Directors | 0 companies |
| Paul John O´Brien | Board of Directors | 0 companies |
| Dave Gubbins | Board of Directors | 0 companies |
| Eoghan Paul Cronin | Board of Directors | 0 companies |
| Mark Anthony Garvey | Board of Directors | 0 companies |