| Revenue | DKK 8M | +20% |
| EBITDA | DKK -3,7M | -108% |
| Net profit | DKK -388K | -109% |
| Total assets | DKK 19,8M | +8% |
| Equity | DKK 8,1M | -23% |
| Employees | 17 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5 | 1.118 | 1.916 | 3.055 | 3.801 | 4.905 | 6.882 | 7.975 | 7.331 | 6.652 | 7.976 |
| Staff expenses | -0 | -945 | -1.779 | -3.190 | -3.918 | -3.923 | -4.763 | -5.005 | -6.894 | -8.432 | -11.635 |
| EBITDA | -5 | 172 | 137 | -135 | -118 | 983 | 2.119 | 2.970 | 437 | -1.780 | -3.695 |
| Depreciation & amort. | -0 | -102 | -204 | -233 | -272 | -373 | -389 | -334 | -354 | -446 | -568 |
| EBIT | -5 | 71 | -68 | -368 | -390 | 609 | 1.730 | 2.636 | 83 | -2.225 | -4.264 |
| Net financials | 217 | -136 | -1.757 | 319 | 1.212 | 1.007 | 1.025 | -1.680 | 2.557 | 6.191 | 2.912 |
| Profit before tax | 212 | -65 | -1.825 | -49 | 822 | 1.616 | 2.755 | 956 | 2.639 | 3.966 | -1.352 |
| Tax | -1 | 11 | -19 | -88 | -90 | 135 | 385 | 567 | -18 | -574 | -964 |
| Net profit | 213 | -76 | -1.806 | 39 | 912 | 1.481 | 2.370 | 389 | 2.657 | 4.540 | -388 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 704 | 2.535 | 2.954 | 3.396 | 4.239 | 7.354 | 16.999 | 14.800 | 18.454 | 18.377 | 19.835 |
| Equity | 263 | 37 | 231 | 270 | 1.183 | 2.663 | 4.548 | 4.187 | 6.724 | 10.464 | 8.101 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 790 | 1.631 | 1.797 | 413 | 424 | 440 |
| Short-term debt | 425 | 2.465 | 2.708 | 3.120 | 2.991 | 3.830 | 10.793 | 8.816 | 11.318 | 7.489 | 11.295 |
| Total debt | 425 | 2.465 | 2.708 | 3.120 | 2.991 | 4.619 | 12.425 | 10.613 | 11.730 | 7.912 | 11.734 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Management | Management | 2014 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gube Invest ApS | Company | 25.0% | 25.0% | 2017 |
FAKTOR-FØDEVARER ApS | Company | 25.0% | 25.0% | 2017 |
Movios Invest ApS | Company | 25.0% | 25.0% | 2017 |
Følbæk Gruppen ApS | Company | 10.0% | 10.0% | 2017 |
MBCA HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Andreassen | Management | 0 companies |
| Jacob Pedersen | Chief Executive Officer | 0 companies |
| Anders Gregers Pedersen | Board of Directors | 0 companies |
| Peter Følbæk Nielsen | Chairman | 0 companies |
| Morten Bøjland | Board of Directors | 0 companies |