| Revenue | DKK 29,8M | +2% |
| EBITDA | DKK 6,1M | +37% |
| Net profit | DKK 1,1M | +341% |
| Total assets | DKK 82,7M | +4% |
| Equity | DKK 21,5M | +3% |
| Employees | 75 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.989 | 18.806 | 19.489 | 19.599 | 19.583 | 20.951 | 21.395 | 24.026 | 25.049 | 29.138 | 29.823 |
| Staff expenses | -14.914 | -13.892 | -16.084 | -15.054 | -15.311 | -13.244 | -14.798 | -18.869 | -24.549 | -24.574 | -23.769 |
| EBITDA | 10.076 | 4.914 | 3.405 | 4.544 | 4.272 | 7.707 | 6.597 | 5.158 | 29.080 | 4.428 | 6.054 |
| Depreciation & amort. | -1.487 | -1.516 | -1.545 | -1.757 | -1.512 | -2.352 | -1.582 | -1.652 | 14.290 | -1.534 | -1.784 |
| EBIT | 8.589 | 3.398 | 1.860 | 2.787 | 2.760 | 5.355 | 5.015 | 3.506 | 14.790 | 2.895 | 4.269 |
| Net financials | -1.990 | -2.240 | -2.143 | -2.406 | -2.282 | -1.515 | -913 | -124 | -2.544 | -2.657 | -3.219 |
| Profit before tax | 6.599 | 1.158 | -283 | 381 | 478 | 3.840 | 4.102 | 3.382 | 12.245 | 238 | 1.050 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 6.599 | 1.158 | -283 | 381 | 478 | 3.840 | 4.102 | 3.382 | 12.245 | 238 | 1.050 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39.830 | 76.719 | 76.656 | 80.980 | 81.102 | 70.833 | 73.486 | 88.071 | 81.384 | 79.312 | 82.740 |
| Equity | 9.347 | 9.539 | 8.967 | 9.108 | 9.871 | 13.420 | 17.217 | 19.385 | 23.444 | 20.739 | 21.462 |
| Long-term debt | 6.428 | 27.033 | 33.113 | 30.751 | 28.564 | 27.050 | 25.778 | 7.562 | 7.218 | 6.135 | 11.375 |
| Short-term debt | 24.055 | 40.147 | 34.576 | 41.122 | 42.667 | 30.363 | 30.492 | 61.123 | 50.722 | 52.438 | 49.903 |
| Total debt | 30.482 | 67.180 | 67.689 | 71.872 | 71.232 | 57.413 | 56.270 | 68.685 | 57.940 | 58.574 | 61.277 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MF Management | Management | 2016 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COCA A/S | Company | 50.0% | 50.0% | 2013 |
BLÅVAND BOLCHER A/S | Company | 33.3% | 33.3% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Folmer | Management | 0 companies |
| Karsten Storgaard | Chief Executive Officer | 0 companies |
| Jesper Eiby Christoffersen | Board of Directors | 0 companies |
| Lotte Helene Folmer | Board of Directors | 0 companies |
| Karsten Duch Lynggaard | Board of Directors | 0 companies |
| Brian Jensen | Board of Directors | 0 companies |
| Søren Christian Lundkvist Dueholm | Board of Directors | 0 companies |
| Karine Uldal Storgaard | Board of Directors | 0 companies |