| Revenue | DKK 6,8M | -20% |
| EBITDA | DKK 3,3M | +2% |
| Net profit | DKK 1,9M | -5% |
| Total assets | DKK 18,3M | +44% |
| Equity | DKK 5,1M | +46% |
| Employees | 12 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.840 | 3.117 | 3.227 | 3.612 | 4.142 | 4.512 | 5.932 | 6.698 | 8.428 | 6.776 |
| Staff expenses | -3.407 | -3.407 | -3.006 | -3.260 | -3.495 | -3.528 | -3.345 | -4.361 | -5.133 | -3.458 |
| EBITDA | 433 | 377 | 392 | 352 | 647 | 984 | 2.587 | 2.055 | 3.247 | 3.318 |
| Depreciation & amort. | 138 | -139 | -102 | -41 | -115 | -152 | -214 | -421 | -365 | -468 |
| EBIT | 295 | 238 | 290 | 310 | 532 | 832 | 2.373 | 1.634 | 2.882 | 2.850 |
| Net financials | -64 | -44 | -34 | -23 | -9 | 4 | -133 | -239 | -308 | -399 |
| Profit before tax | 231 | 194 | 256 | 287 | 522 | 836 | 2.240 | 1.395 | 2.574 | 2.451 |
| Tax | 54 | 44 | 57 | 63 | 122 | 198 | 450 | 308 | 570 | 548 |
| Net profit | 177 | 150 | 199 | 224 | 401 | 638 | 1.790 | 1.087 | 2.004 | 1.903 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.186 | 1.382 | 1.710 | 1.212 | 2.052 | 2.586 | 11.928 | 13.097 | 12.648 | 18.273 |
| Equity | 227 | 377 | 577 | 401 | 601 | 939 | 2.429 | 2.516 | 3.520 | 5.122 |
| Long-term debt | 0 | 178 | 0 | 0 | 353 | 276 | 6.504 | 5.981 | 5.375 | 8.373 |
| Short-term debt | 724 | 827 | 1.116 | 804 | 1.076 | 1.337 | 2.865 | 4.420 | 3.561 | 4.558 |
| Total debt | 959 | 1.005 | 1.116 | 804 | 1.429 | 1.613 | 9.369 | 10.401 | 8.936 | 12.931 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BC Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MAC FOOD HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Bilal Celikten | Management | 0 companies |
| Mikael Celikten | Chairman | 0 companies |