| Revenue | DKK 3M | +97% |
| EBITDA | DKK -4,2M | +57% |
| Net profit | DKK -3,8M | +55% |
| Total assets | DKK 16,8M | -24% |
| Equity | DKK 6,4M | -37% |
| Employees | 2 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -867 | 80 | 287 | 672 | 880 | 50.598 | 6.794 | 1.534 | 3.016 |
| Staff expenses | -415 | -1.545 | -2.998 | -4.528 | -4.524 | -11.837 | -9.491 | -11.161 | -7.186 |
| EBITDA | -1.282 | -1.465 | -2.911 | -3.855 | -3.644 | 38.760 | -2.696 | -9.627 | -4.170 |
| Depreciation & amort. | -15 | -52 | -185 | -341 | -456 | -877 | -635 | -772 | -843 |
| EBIT | -1.297 | -1.517 | -3.095 | -4.196 | -4.100 | 37.883 | -3.332 | -10.399 | -5.013 |
| Net financials | -30 | -48 | -72 | -177 | -165 | -269 | -57 | -43 | -355 |
| Profit before tax | -1.327 | -1.565 | -3.168 | -4.372 | -4.260 | 37.614 | -3.389 | -10.441 | -5.367 |
| Tax | -0 | -0 | -0 | -694 | -1.000 | 6.779 | -578 | -2.030 | -1.610 |
| Net profit | -1.327 | -1.565 | -3.168 | -3.678 | -3.260 | 30.835 | -2.811 | -8.412 | -3.757 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.134 | 1.722 | 4.337 | 7.314 | 11.916 | 54.720 | 23.102 | 22.075 | 16.836 |
| Equity | 198 | -367 | 1.465 | -2.212 | -1.472 | 29.363 | 18.552 | 10.140 | 6.383 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 936 | 2.088 | 2.871 | 9.526 | 13.389 | 24.625 | 4.213 | 11.491 | 10.065 |
| Total debt | 936 | 2.088 | 2.871 | 9.526 | 13.389 | 24.625 | 4.213 | 11.491 | 10.065 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 2014 | — | — |
AJ Management | Management | 2018 | — | — |
MH Management | Management | 2014 | — | — |
KR Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH | Board of Directors | 2018 | — | — |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lindberg Invest ApS | Company | 5.0% | 5.0% | 2016 |
SØREN AAMAND HOLDING ApS | Company | 15.0% | 15.0% | 2018 |
HEMDORFF HOLDING ApS | Company | 5.0% | 5.0% | 2016 |
VEEDFALD HOLDING ApS | Company | 5.0% | 5.0% | 2016 |
HOUMANN INVEST ApS | Company | 5.0% | 5.0% | 2021 |
A&C HOLDING, BILLUND ApS | Company | 20.0% | 20.0% | 2015 |
ROYAL UNIBREW A/S | Company | 100.0% | 100.0% | 2022 |
HEMDORFF / VEEDFALD HOLDING ApS | Company | 20.0% | 20.0% | 2015 |
320 Invest ApS | Company | 20.0% | 20.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Aamand | Management | 0 companies |
| Anders Johan Houmann | Management | 0 companies |
| Mads Hemdorff Møberg | Management | 0 companies |
| Kristian Rye Veedfald | Management | 0 companies |
| Per Hald | Board of Directors | 0 companies |
| Simon Andersson | Chairman | 0 companies |
| Carsten Rhodes-Nørland | Board of Directors | 0 companies |
| Jesper Marckmann Reitz | Chairman | 0 companies |
| Kenneth Damgaard | Board of Directors | 0 companies |
| Lars-Christian Brask | Board of Directors | 0 companies |
| Kasper Chahrour Ryttersgaard Jacobsen | Board of Directors | 0 companies |
| Kenni Foldager | Board of Directors | 0 companies |
| Claus Thinggaard | Board of Directors | 0 companies |
| Rickey Volmer Lindberg | Board of Directors | 0 companies |
| Christian Greve | Board of Directors | 0 companies |
| Patrick Plucnar | Chairman | 0 companies |