| Revenue | DKK 49,2M | -13% |
| EBITDA | DKK 4M | -53% |
| Net profit | DKK 3,5M | -47% |
| Total assets | DKK 114,6M | -13% |
| Equity | DKK 37,7M | +10% |
| Employees | 43 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.207 | 17.671 | 19.643 | 22.907 | 26.823 | 33.010 | 39.903 | 45.567 | 50.085 | 56.229 | 49.199 |
| Staff expenses | -6.333 | -15.430 | -17.241 | -20.116 | -23.762 | -29.311 | -35.317 | -44.572 | -45.045 | -47.638 | -44.933 |
| EBITDA | 7.147 | 17.516 | 2.402 | 2.792 | 3.060 | 3.699 | 4.587 | 995 | 5.040 | 8.591 | 4.010 |
| Depreciation & amort. | -6.333 | -15.430 | -202 | -255 | -147 | -65 | -124 | -147 | -80 | -0 | -14 |
| EBIT | 814 | 2.086 | 2.200 | 2.536 | 2.914 | 3.634 | 4.463 | 848 | 4.960 | 8.591 | 3.996 |
| Net financials | 203 | 146 | -226 | 103 | -164 | -21 | 247 | -280 | 93 | 150 | 498 |
| Profit before tax | 1.017 | 2.232 | 2.409 | 2.639 | 2.750 | 3.614 | 4.710 | 568 | 5.053 | 8.438 | 4.495 |
| Tax | 244 | 618 | 549 | 611 | 624 | 809 | 986 | 857 | 1.090 | 1.881 | 995 |
| Net profit | 773 | 1.615 | 1.860 | 2.028 | 2.125 | 2.805 | 3.724 | -289 | 3.963 | 6.557 | 3.500 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.856 | 21.986 | 22.874 | 23.386 | 29.705 | 31.162 | 50.981 | 84.738 | 88.894 | 132.204 | 114.621 |
| Equity | 9.586 | 11.201 | 13.061 | 15.089 | 17.476 | 20.282 | 24.005 | 23.716 | 27.679 | 34.236 | 37.736 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.269 | 10.785 | 9.813 | 8.298 | 12.228 | 10.881 | 26.976 | 61.022 | 61.215 | 97.968 | 76.886 |
| Total debt | 5.269 | 10.785 | 9.813 | 8.298 | 12.228 | 10.881 | 26.976 | 61.022 | 61.215 | 97.968 | 76.886 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FJ Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
BB Management | Management | 2014 | — | — |
AB Management | Management | 2024 | — | — |
WA Management | Management | 2020 | — | — |
EL Management | Management | 2018 | — | — |
IS Management | Management | 2015 | — | — |
RM Management | Management | 2026 | — | — |
TN Management | Management | 2026 | — | — |
PM Management | Management | 2015 | — | — |
NF Management | Management | 2024 | — | — |
QO Founder | Founder | 2014 | — | — |
LM Management | Management | 2021 | — | — |
RH Management | Management | 2014 | — | — |
MH Management | Management | 2023 | — | — |
BS Management | Management | 2023 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
ML Management | Management | 2026 | — | — |
DM Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Francisco Javier Urunuela Fernandez | Chief Executive Officer | 0 companies |
| Björn Bernemann | Management | 0 companies |
| Abdullah Bicer | Management | 0 companies |
| Wim Albert B. Destoop | Management | 0 companies |
| Ekaterina Livke | Management | 0 companies |
| Illona Simientkowski | Management | 0 companies |
| Rachael Marie Caulton | Management | 0 companies |
| Torben Nielsen | Management | 0 companies |
| Peter Meldahl | Management | 0 companies |
| Neal Fraser Redfern | Management | 0 companies |
| Quaker Oats Europe LLC | Founder | 0 companies |
| Linda Maaike Jacoba Bogers | Management | 0 companies |
| Rasmus Helt Poulsen | Management | 0 companies |
| Mette Hylleberg | Management | 0 companies |
| Bogdan-Andrei Savin | Management | 0 companies |
| Anders Bøcker Pedersen | Chief Executive Officer | 0 companies |
| Mads Lyder Iversen | Management | 0 companies |
| Dirk Marius Martinus van der Pijl | Management | 0 companies |