| Revenue | DKK 30M | +11% |
| EBITDA | DKK 15,8M | +5% |
| Net profit | DKK 12,3M | +7% |
| Total assets | DKK 15,6M | -2% |
| Equity | DKK 7,9M | -2% |
| Employees | 55 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.638 | 11.848 | 16.879 | 18.782 | 16.801 | 19.724 | 21.081 | 10.840 | 16.390 | 23.849 | 24.709 | 27.115 | 29.993 |
| Staff expenses | -5.311 | -6.568 | -8.690 | -8.690 | -8.976 | -9.762 | -10.150 | -6.337 | -7.778 | -10.675 | -11.244 | -12.068 | -14.188 |
| EBITDA | 3.327 | 5.280 | 8.188 | 9.140 | 7.826 | 9.961 | 10.931 | 4.503 | 8.611 | 13.174 | 13.465 | 15.047 | 15.804 |
| Depreciation & amort. | -772 | -720 | -767 | -907 | -920 | -506 | -568 | -673 | -632 | -570 | -427 | -382 | -275 |
| EBIT | 2.555 | 4.560 | 7.421 | 8.233 | 6.905 | 9.456 | 10.363 | 3.829 | 7.979 | 12.605 | 13.038 | 14.665 | 15.530 |
| Net financials | -19 | -11 | 11 | 190 | 158 | 202 | 251 | 171 | 214 | 384 | 346 | 155 | 288 |
| Profit before tax | 2.537 | 4.548 | 7.433 | 8.423 | 7.064 | 9.658 | 10.614 | 4.001 | 8.193 | 12.989 | 13.383 | 14.820 | 15.818 |
| Tax | 623 | 1.115 | 1.749 | 1.861 | 1.569 | 2.125 | 2.338 | 884 | 1.803 | 2.861 | 2.971 | 3.313 | 3.480 |
| Net profit | 1.913 | 3.433 | 5.683 | 6.561 | 5.495 | 7.533 | 8.276 | 3.116 | 6.390 | 10.128 | 10.412 | 11.507 | 12.338 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.324 | 4.632 | 7.175 | 14.337 | 10.781 | 12.899 | 14.252 | 8.686 | 19.597 | 19.720 | 20.607 | 16.023 | 15.630 |
| Equity | 2.047 | 1.130 | 2.920 | 9.482 | 5.977 | 7.710 | 8.486 | 3.602 | 9.992 | 11.121 | 11.533 | 8.039 | 7.877 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.221 | 3.502 | 4.255 | 4.855 | 4.805 | 5.106 | 5.608 | 4.970 | 8.460 | 7.621 | 8.282 | 7.936 | 7.665 |
| Total debt | 3.221 | 3.502 | 4.255 | 4.855 | 4.805 | 5.106 | 5.608 | 4.970 | 8.460 | 7.621 | 8.282 | 7.936 | 7.665 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Management | Management | 2018 | — | — |
HA Founder | Founder | 2012 | — | — |
JM Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COPENHAGEN FOOD COLLECTIVE ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Lytje | Management | 0 companies |
| Hans August Lund | Founder | 0 companies |
| Jonas Maltha | Management | 0 companies |