| Revenue | DKK 10,1M | +58% |
| EBITDA | DKK 1M | +170% |
| Net profit | DKK 536K | +141% |
| Total assets | DKK 3,9M | +76% |
| Equity | DKK -348K | +88% |
| Employees | 22 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 186 | 1.785 | 4.733 | 6.666 | 6.416 | 6.602 | 6.722 | 7.625 | 8.969 | 6.403 | 10.136 |
| Staff expenses | -255 | -1.615 | -6.070 | -5.692 | -6.118 | -7.143 | -6.476 | -6.943 | -8.548 | -7.848 | -9.125 |
| EBITDA | -69 | 170 | -1.337 | 974 | 298 | -541 | 246 | 682 | 421 | -1.444 | 1.011 |
| Depreciation & amort. | -36 | -89 | -158 | -285 | -313 | -298 | -268 | -229 | -190 | -115 | -161 |
| EBIT | -105 | 81 | -1.496 | 689 | -16 | -838 | -22 | 453 | 231 | -1.559 | 850 |
| Net financials | -14 | -26 | -41 | -79 | -77 | -75 | -155 | -176 | -263 | -118 | -156 |
| Profit before tax | -118 | 55 | -1.537 | 609 | -93 | -913 | -177 | 277 | -32 | -1.678 | 694 |
| Tax | -31 | 13 | -335 | 141 | -17 | -197 | -34 | 73 | 41 | -361 | 158 |
| Net profit | -88 | 41 | -1.202 | 469 | -76 | -717 | -143 | 204 | -73 | -1.317 | 536 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.068 | 1.231 | 2.135 | 2.322 | 2.053 | 2.096 | 3.633 | 2.375 | 2.255 | 2.196 | 3.861 |
| Equity | -8 | 34 | -1.169 | -700 | -776 | -1.492 | -1.635 | -1.431 | -1.504 | -2.820 | -348 |
| Long-term debt | 684 | 605 | 880 | 1.032 | 999 | 892 | 493 | 339 | 163 | 1.568 | 288 |
| Short-term debt | 378 | 581 | 2.423 | 1.990 | 1.830 | 2.697 | 4.775 | 3.465 | 3.596 | 3.448 | 3.921 |
| Total debt | 1.062 | 1.186 | 3.303 | 3.022 | 2.829 | 3.588 | 5.268 | 3.804 | 3.759 | 5.016 | 4.209 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CT Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
AM Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Willworkforfood Holding ApS | Company | 100.0% | 100.0% | 2023 |
Ida Løvenskjold Holding ApS | Company | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Charles Teinby | Chief Executive Officer | 0 companies |
| Andreas Malling | Management | 0 companies |