| Revenue | DKK 232K | -122% |
| EBITDA | DKK 232K | +122% |
| Net profit | DKK -731K | +66% |
| Total assets | DKK 182K | -85% |
| Equity | DKK -14,3M | -5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 2.583 | 4.466 | 2.108 | 1.385 | -1.071 | 232 |
| Staff expenses | -4.409 | -5.094 | -4.136 | -4.000 | -4.000 | -0 |
| EBITDA | -2.147 | -1.397 | -2.601 | -2.640 | -1.072 | 232 |
| Depreciation & amort. | -0 | -0 | -0 | -2.422 | -325 | -144 |
| EBIT | -2.147 | -1.397 | -2.601 | -5.062 | -1.397 | 88 |
| Net financials | -393 | -542 | -562 | -731 | -856 | -909 |
| Profit before tax | -2.539 | -1.939 | -3.163 | -5.793 | -2.252 | -820 |
| Tax | -633 | -484 | -767 | -0 | -106 | -89 |
| Net profit | -1.906 | -1.455 | -2.396 | -5.793 | -2.147 | -731 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 5.901 | 5.170 | 4.741 | 1.806 | 1.240 | 182 |
| Equity | — | -3.281 | -5.677 | -11.470 | -13.617 | -14.348 |
| Long-term debt | 1.464 | 1.043 | 577 | 0 | 0 | 0 |
| Short-term debt | 6.322 | 7.524 | 9.783 | 13.124 | 14.857 | 14.530 |
| Total debt | 7.786 | 8.567 | 10.418 | 13.277 | 14.857 | 14.530 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TN Management | Management | 2012 | — | — |
MK Management | Management | 2015 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
LD Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOPI TIAM HOLDING ApS | Company | 25.0% | 25.0% | 2012 |
CLAUS MEYER HOLDING ApS | Company | 66.7% | 66.7% | 2012 |
Claus Meyer Holding A/S | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Tage Nielsen | Management | 0 companies |
| Magnus Kjær Søgaard Andersen | Management | 0 companies |
| Steen Halbye | Chief Executive Officer | 0 companies |
| Lisbeth Dau | Management | 0 companies |
| Merete Holst | Board of Directors | 0 companies |
| Michael Pang-Larsen | Board of Directors | 0 companies |
| Jakob Blom | Board of Directors | 0 companies |
| Claus Meyer Nielsen | Chairman | 0 companies |
| André Larsen | Board of Directors | 0 companies |