| Revenue | DKK 11,2M | -4699% |
| EBITDA | DKK 10,2M | +368% |
| Net profit | DKK 7,1M | +297% |
| Total assets | DKK 4,8M | -75% |
| Equity | DKK 3,9M | +225% |
| Employees | 1 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43 | 944 | -6 | 2.292 | 1.223 | 1.967 | 2.095 | 3.151 | -242 | 11.150 |
| Staff expenses | -533 | -1.633 | -1.727 | -1.668 | -1.665 | -2.194 | -3.132 | -3.004 | -3.567 | -760 |
| EBITDA | -490 | -688 | -1.760 | 624 | -471 | -257 | -1.093 | 147 | -3.809 | 10.225 |
| Depreciation & amort. | -122 | -366 | -327 | -200 | -44 | -84 | -134 | -187 | -196 | -26 |
| EBIT | -612 | -1.054 | -2.087 | 425 | -515 | -341 | -1.227 | -40 | -4.005 | 10.199 |
| Net financials | -75 | -327 | -416 | 54 | -340 | -408 | -357 | -355 | -571 | -528 |
| Profit before tax | -687 | -1.381 | -2.503 | 479 | -855 | -749 | -1.584 | -395 | -4.576 | 9.671 |
| Tax | 21 | -305 | -501 | 42 | 129 | -457 | -335 | -83 | -990 | 2.591 |
| Net profit | -708 | -1.076 | -2.001 | 437 | -984 | -293 | -1.248 | -313 | -3.586 | 7.080 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.810 | 6.804 | 6.677 | 9.157 | 6.393 | 9.226 | 10.822 | 15.702 | 19.282 | 4.819 |
| Equity | 1.952 | 1.876 | -125 | 1.312 | 328 | 2.002 | 754 | 441 | -3.145 | 3.935 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.000 | 1.000 | 593 | 5.099 | 0 |
| Short-term debt | 7.710 | 4.928 | 6.615 | 7.846 | 6.066 | 6.224 | 9.069 | 14.668 | 17.329 | 884 |
| Total debt | 7.710 | 4.928 | 6.615 | 7.846 | 6.066 | 7.224 | 10.069 | 15.261 | 22.428 | 884 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RL Management | Management | 2022 | — | — |
LB Management | Management | 2016 | — | — |
JW Unofficial title | Unofficial title | 2024 | — | — |
LK Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Everest Group ApS | Company | 100.0% | 100.0% | 2016 |
HENRIK MATHIASEN HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
Nordic Nutrition Holding ApS | Company | 100.0% | 100.0% | 2019 |
Goliath Group ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Ludwig Freivald Bentzon | Management | 0 companies |
| Lars Bisgaard Nielsen | Management | 0 companies |
| Janus Winther Høy | Unofficial title | 0 companies |
| Lars Klausen | Management | 0 companies |
| Søren Ravn Jensen | Chairman | 0 companies |
| Jan Snogdal | Chairman | 0 companies |
| Henrik Lyngsø Matthiasen | Board of Directors | 0 companies |