| Revenue | DKK 11,7M | -7% |
| EBITDA | DKK 1,7M | -45% |
| Net profit | DKK -101K | -104% |
| Total assets | DKK 6,1M | -30% |
| Equity | DKK -51K | -102% |
| Employees | 33 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 271 | 3.390 | 2.404 | 1.609 | 3.476 | 3.425 | 5.137 | 8.199 | 11.030 | 12.575 | 11.741 |
| Staff expenses | -573 | -5.448 | -5.319 | -4.774 | -4.637 | -4.754 | -4.525 | -6.208 | -8.374 | -9.499 | -10.054 |
| EBITDA | -302 | -2.058 | -3.181 | -3.166 | -1.161 | -1.329 | 515 | 1.990 | 2.656 | 3.076 | 1.686 |
| Depreciation & amort. | -25 | -1.770 | -2.736 | -1.062 | -1.028 | -1.146 | -551 | -692 | -674 | -17 | -1.627 |
| EBIT | -327 | -3.828 | -5.917 | -4.227 | -2.188 | -2.476 | -36 | 1.298 | 1.982 | 3.059 | 60 |
| Net financials | -104 | -578 | -536 | 9.872 | 2.188 | 808 | -83 | 10 | -88 | 114 | -169 |
| Profit before tax | -431 | -4.407 | -6.455 | 5.644 | 0 | -1.667 | -119 | 1.308 | 1.894 | 3.173 | -109 |
| Tax | -105 | -1.040 | -263 | 13 | -0 | -235 | 100 | -996 | 421 | 701 | -8 |
| Net profit | -326 | -3.367 | -6.193 | 5.631 | 0 | -1.432 | -219 | 2.304 | 1.473 | 2.472 | -101 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.132 | 5.061 | 4.303 | 4.131 | 3.788 | 3.605 | 4.056 | 8.007 | 7.743 | 8.754 | 6.141 |
| Equity | -276 | -3.642 | -5.631 | 0 | 0 | 0 | -219 | 2.085 | 3.558 | 2.530 | -51 |
| Long-term debt | 0 | 4.144 | 7.336 | 974 | 1.051 | 940 | 940 | 1.121 | 238 | 489 | 0 |
| Short-term debt | 8.407 | 8.704 | 9.934 | 4.131 | 3.788 | 3.605 | 3.336 | 4.801 | 3.947 | 5.442 | 5.907 |
| Total debt | 8.407 | 8.704 | 9.934 | 4.131 | 3.788 | 3.605 | 4.276 | 5.922 | 4.185 | 5.931 | 5.907 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BB Management | Management | 2016 | — | — |
TB Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VICTOR GRUPPEN HOLDING ApS | Company | 66.7% | 66.7% | 2019 |
Fam. Lauf Olsen Holding ApS | Company | 10.0% | 10.0% | 2016 |
CANDYFLOSS ApS | Company | 25.0% | 25.0% | 2016 |
AHTO ApS | Company | 15.0% | 15.0% | 2014 |
KANALEN HOLDING ApS | Company | 25.0% | 25.0% | 2017 |
Sovino Brands ApS | Company | 20.0% | 20.0% | 2016 |
Café Victor A/S | Company | 50.0% | 50.0% | 2014 |
MARIAN OLSEN HOLDING ApS | Company | 15.0% | 15.0% | 2017 |
Fog Management ApS | Company | 15.0% | 15.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Bech | Management | 0 companies |
| Torben Bo Olsen | Management | 0 companies |
| Lasse Sørensen | Chairman | 0 companies |
| Anders Houmann | Chairman | 0 companies |
| Alexander Lauf Dalgaard Olsen | Board of Directors | 0 companies |