| Revenue | DKK 3,4M | +65% |
| EBITDA | DKK 473K | +145% |
| Net profit | DKK 18K | +101% |
| Total assets | DKK 7M | +30% |
| Equity | DKK -726K | +2% |
| Employees | 11 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 474 | 341 | 1.098 | 3.163 | 5.921 | 3.877 | 3.046 | 3.025 | 2.152 | 2.070 | 3.423 |
| Staff expenses | -311 | -38 | -1.132 | -2.455 | -4.368 | -3.084 | -2.374 | -2.819 | -3.744 | -3.112 | -2.950 |
| EBITDA | 163 | 254 | -34 | 708 | 1.553 | 793 | 672 | 206 | -1.592 | -1.042 | 473 |
| Depreciation & amort. | 36 | 66 | -64 | -90 | -138 | -65 | -65 | -100 | -392 | -406 | -193 |
| EBIT | 127 | 188 | -98 | 618 | 1.415 | 728 | 607 | 105 | -1.984 | -1.449 | 281 |
| Net financials | -0 | -2 | -3 | 5 | 36 | -7 | -25 | -24 | -126 | -207 | -262 |
| Profit before tax | 126 | 186 | -101 | 623 | 1.451 | 722 | 582 | 81 | -2.110 | -1.655 | 18 |
| Tax | 32 | 45 | -22 | 137 | 320 | 159 | 134 | 19 | -89 | -7 | 1 |
| Net profit | 95 | 141 | -79 | 486 | 1.131 | 562 | 448 | 62 | -2.021 | -1.649 | 18 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 681 | 1.442 | 1.853 | 3.008 | 3.985 | 3.271 | 4.379 | 7.990 | 6.202 | 5.345 | 6.954 |
| Equity | 175 | 316 | 237 | 723 | 1.853 | 2.416 | 2.864 | 2.926 | 905 | -744 | -726 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 810 |
| Short-term debt | 503 | 1.126 | 1.616 | 2.266 | 2.115 | 828 | 1.444 | 4.975 | 5.297 | 6.088 | 6.870 |
| Total debt | 503 | 1.126 | 1.616 | 2.266 | 2.115 | 828 | 1.444 | 4.975 | 5.297 | 6.088 | 7.680 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RK Management | Management | 2015 | — | — |
AM Management | Management | 2013 | — | — |
SM Management | Management | 2015 | — | — |
DD Management | Management | 2013 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nordic Foodhall Group ApS | Company | 100.0% | 100.0% | 2025 |
R. KAMPMANN HOLDING ApS | Company | 20.0% | 20.0% | 2019 |
S. MOMSEN HOLDING ApS | Company | 25.0% | 25.0% | 2018 |
Ostenfeld Brynald Holding ApS | Company | 20.0% | 20.0% | 2018 |
DENCON FOODS A/S | Company | 50.0% | 50.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Kampmann | Management | 0 companies |
| Anna Momsen | Management | 0 companies |
| Steve Momsen | Management | 0 companies |
| Dorthe Damgaard Kampmann | Management | 0 companies |
| Martin Bruun Larsen | Chief Executive Officer | 0 companies |
| Kjeld Ostenfeldt Mathiesen | Chairman | 0 companies |
| Henrik Bekker | Board of Directors | 0 companies |
| Morten Ostenfeld Brynald | Board of Directors | 0 companies |