| Revenue | DKK 1,8M | -21% |
| EBITDA | DKK 264K | +159% |
| Net profit | DKK 253K | +175% |
| Total assets | DKK 2,4M | +13% |
| Equity | DKK 1,9M | +15% |
| Employees | 2 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.110 | 551 | 1.367 | 2.187 | 2.638 | 2.800 | 1.700 | 2.357 | 2.307 | 1.829 |
| Staff expenses | -609 | -468 | -1.139 | -1.852 | -1.862 | -1.920 | -1.912 | -1.686 | -2.757 | -1.565 |
| EBITDA | 501 | 83 | 228 | 336 | 776 | 881 | -212 | 671 | -450 | 264 |
| Depreciation & amort. | -0 | -29 | -35 | -32 | -32 | -32 | -10 | -1 | -0 | -0 |
| EBIT | 501 | 54 | 192 | 304 | 744 | 849 | -222 | 671 | -450 | 264 |
| Net financials | 5 | -8 | -45 | -40 | -32 | -18 | 47 | 33 | 21 | 61 |
| Profit before tax | 507 | 46 | 147 | 264 | 712 | 831 | -175 | 704 | -429 | 325 |
| Tax | 124 | 11 | 35 | 59 | 156 | 185 | -38 | 160 | -90 | 72 |
| Net profit | 382 | 35 | 113 | 205 | 556 | 646 | -137 | 544 | -340 | 253 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.062 | 1.468 | 1.968 | 1.834 | 2.300 | 3.300 | 2.576 | 2.425 | 2.090 | 2.357 |
| Equity | 462 | 97 | 210 | 414 | 970 | 1.616 | 1.479 | 2.023 | 1.684 | 1.937 |
| Long-term debt | 9 | 93 | 80 | 764 | 414 | 643 | 836 | 0 | 0 | 0 |
| Short-term debt | 600 | 1.268 | 1.678 | 652 | 914 | 1.041 | 261 | 402 | 406 | 420 |
| Total debt | 600 | 1.362 | 1.759 | 1.416 | 1.328 | 1.684 | 1.097 | 402 | 406 | 420 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RJ Management | Management | 2013 | — | — |
CT Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
AM Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Willworkforfood Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Rune Joon | Management | 0 companies |
| Charles Teinby | Chief Executive Officer | 0 companies |
| Andreas Malling | Management | 0 companies |