| Revenue | DKK 3,2M | +6% |
| EBITDA | DKK 729K | +50% |
| Net profit | DKK 431K | +34% |
| Total assets | DKK 2,1M | +1% |
| Equity | DKK 779K | -33% |
| Employees | 12 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.422 | 3.170 | 2.905 | 3.563 | 2.995 | 2.970 | 2.949 | 2.576 | 2.099 | 2.972 | 3.162 |
| Staff expenses | -1.878 | -2.822 | -2.945 | -2.991 | -2.753 | -2.791 | -2.334 | -2.782 | -2.261 | -2.486 | -2.433 |
| EBITDA | 544 | 348 | -41 | 571 | 242 | 178 | 615 | -206 | -166 | 487 | 729 |
| Depreciation & amort. | -77 | -108 | -146 | -143 | -151 | -98 | -88 | -81 | -80 | -72 | -119 |
| EBIT | 467 | 240 | -187 | 428 | 92 | 80 | 526 | -288 | -246 | 415 | 609 |
| Net financials | 4 | 14 | -46 | -64 | -54 | -106 | -70 | -29 | -23 | -3 | -54 |
| Profit before tax | 470 | 254 | -233 | 363 | 38 | -26 | 456 | -317 | -268 | 412 | 555 |
| Tax | 117 | 64 | -42 | 83 | 12 | -3 | 107 | -67 | -55 | 91 | 125 |
| Net profit | 353 | 190 | -191 | 281 | 26 | -23 | 348 | -249 | -213 | 322 | 431 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.318 | 1.515 | 3.133 | 3.233 | 3.627 | 4.038 | 4.939 | 2.472 | 1.954 | 2.044 | 2.056 |
| Equity | 433 | 623 | 433 | 714 | 976 | 952 | 1.301 | 1.051 | 838 | 1.160 | 779 |
| Long-term debt | -7 | -7 | 1.287 | 1.192 | 1.101 | 1.220 | 915 | 0 | 0 | 0 | 543 |
| Short-term debt | 878 | 885 | 1.413 | 1.328 | 1.505 | 1.828 | 2.686 | 1.421 | 1.116 | 873 | 734 |
| Total debt | 878 | 885 | 2.701 | 2.520 | 2.606 | 3.048 | 3.601 | 1.421 | 1.116 | 873 | 1.277 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
CT Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
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 |
|---|---|---|
| Thue Mølck Nilsson | Chief Executive Officer | 0 companies |
| Charles Teinby | Chief Executive Officer | 0 companies |
| Andreas Malling | Management | 0 companies |