| Revenue | DKK 1,5M | +125% |
| EBITDA | DKK -1,4M | -3% |
| Net profit | DKK -1,9M | -23% |
| Total assets | DKK 5,9M | -30% |
| Equity | DKK 1,6M | -57% |
| Employees | 15 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -618 | 513 | 547 | 1.860 | 1.804 | 2.643 | 2.393 | 1.998 | 2.841 | 1.952 | 677 | 1.524 |
| Staff expenses | -779 | -2.358 | -1.314 | -1.949 | -1.771 | -2.497 | -3.040 | -2.565 | -2.066 | -2.431 | -2.010 | -2.892 |
| EBITDA | -1.397 | -1.845 | -768 | -88 | 32 | 147 | -647 | -567 | 775 | -479 | -1.333 | -1.368 |
| Depreciation & amort. | -288 | -408 | -482 | -494 | -608 | -435 | -344 | -417 | -333 | -222 | -51 | -244 |
| EBIT | -1.684 | -2.253 | -1.250 | -582 | -575 | -288 | -991 | -983 | 442 | -701 | -1.385 | -1.612 |
| Net financials | -76 | -191 | -194 | -179 | -183 | -187 | -203 | -123 | -49 | -40 | -95 | -135 |
| Profit before tax | -1.333 | -2.037 | -1.443 | -761 | -758 | -475 | -1.194 | -1.106 | 393 | -741 | -1.480 | -1.746 |
| Tax | 214 | 204 | -0 | -0 | -0 | -0 | -0 | -0 | -142 | -59 | 35 | 113 |
| Net profit | -1.547 | -2.241 | -1.443 | -761 | -758 | -475 | -1.194 | -1.106 | 535 | -682 | -1.515 | -1.859 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.440 | 5.394 | 7.565 | 6.375 | 5.693 | 6.802 | 6.427 | 7.813 | 8.235 | 7.095 | 8.342 | 5.879 |
| Equity | -547 | -2.787 | 1.106 | 344 | -414 | -889 | -2.083 | 5.437 | 5.972 | 5.290 | 3.774 | 1.615 |
| Long-term debt | 3.791 | 5.149 | 4.334 | 5.130 | 5.246 | 6.030 | 7.502 | 500 | 500 | 500 | 2.421 | 2.861 |
| Short-term debt | 1.195 | 3.033 | 2.125 | 902 | 861 | 1.661 | 1.008 | 1.876 | 1.763 | 1.306 | 2.146 | 1.403 |
| Total debt | 4.986 | 8.181 | 6.460 | 6.031 | 6.107 | 7.690 | 8.510 | 2.376 | 2.263 | 1.806 | 4.567 | 4.264 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MT Management | Management | 2013 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OCEAN PRAWNS A/S | Company | 25.0% | 25.0% | 2025 |
PREMIUM BEER HOLDING ApS | Company | 20.0% | 20.0% | 2025 |
INVESTERINGSSELSKABET AF 19.12.2000 ApS | Company | 15.0% | 10.0% | 2025 |
Efterår 2019 ApS | Company | 15.0% | 15.0% | 2025 |
INSEPA A/S | Company | 15.0% | 15.0% | 2015 |
H.A.L. HOLDING ApS | Company | 10.0% | 10.0% | 2024 |
DEN SOCIALE KAPITALFOND | Company | 20.0% | 20.0% | 2020 |
BORNHOLMS MOSTERI A/S | Company | 10.0% | 10.0% | 2024 |
DEN ERHVERVSDRIVENDE FOND BORNHOLMS MOSTERI | Company | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Nicklas Selmer Rathje | Chief Executive Officer | 0 companies |
| Morten Thestrup Hansen | Management | 0 companies |
| Morten Kolind | Chief Executive Officer | 0 companies |
| Josephine Senger Svendsen | Chief Executive Officer | 0 companies |
| Lars Nørby Johansen | Board of Directors | 0 companies |
| Steen Breining Lohse | Board of Directors | 0 companies |
| Jan Erik Andersen | Board of Directors | 0 companies |
| Filip Steenberg Lau | Chairman | 0 companies |
| Daniel Barslund | Deputy Chairman | 0 companies |
| Thomas Baunkjær Andersen | Board of Directors | 0 companies |
| Martin Smidt Kristensen | Board of Directors | 0 companies |
| Claus Bjørn Billehøj | Chairman | 0 companies |
| Hans August Lund | Board of Directors | 0 companies |
| Birger Møllevang | Board of Directors | 0 companies |
| Henrik Edvard Munk | Board of Directors | 0 companies |
| Thomas Bagge Olesen | Board of Directors | 0 companies |
| Rasmus Kofoed | Chairman | 0 companies |
| Nicolai Nørregaard | Board of Directors | 0 companies |