| Revenue | DKK 24,1M | +21% |
| EBITDA | DKK 10,6M | +21% |
| Net profit | DKK 8,2M | +24% |
| Total assets | DKK 11,9M | +20% |
| Equity | DKK 5,8M | +40% |
| Employees | 72 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.043 | 7.699 | 10.521 | 10.072 | 12.063 | 5.682 | 9.336 | 16.088 | 18.952 | 19.984 | 24.104 |
| Staff expenses | -3.387 | -3.387 | -7.883 | -7.439 | -8.166 | -4.613 | -5.793 | -8.701 | -10.091 | -11.280 | -13.551 |
| EBITDA | -344 | 1.650 | 2.638 | 2.633 | 3.897 | 1.069 | 3.543 | 7.387 | 8.861 | 8.705 | 10.553 |
| Depreciation & amort. | 36 | -166 | -182 | -203 | -201 | -205 | -223 | -264 | -311 | -336 | -294 |
| EBIT | -380 | 1.484 | 2.457 | 2.431 | 3.696 | 864 | 3.320 | 7.123 | 8.550 | 8.369 | 10.259 |
| Net financials | -17 | -27 | 47 | 46 | 117 | 59 | 82 | 190 | 295 | 78 | 193 |
| Profit before tax | -397 | 1.457 | 2.504 | 2.477 | 3.814 | 922 | 3.402 | 7.312 | 8.845 | 8.447 | 10.453 |
| Tax | -93 | 319 | 554 | 545 | 826 | 217 | 748 | 1.602 | 1.955 | 1.894 | 2.302 |
| Net profit | -304 | 1.138 | 1.950 | 1.932 | 2.987 | 705 | 2.653 | 5.710 | 6.890 | 6.553 | 8.151 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.767 | 3.389 | 5.704 | 4.836 | 6.747 | 4.277 | 10.324 | 12.633 | 14.675 | 9.933 | 11.937 |
| Equity | -254 | 885 | 2.835 | 2.067 | 3.154 | 1.860 | 4.513 | 6.223 | 7.613 | 4.166 | 5.816 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.993 | 2.399 | 2.724 | 2.601 | 3.424 | 2.230 | 4.800 | 5.368 | 6.175 | 5.582 | 5.965 |
| Total debt | 2.021 | 2.399 | 2.724 | 2.601 | 3.424 | 2.230 | 4.800 | 5.368 | 6.175 | 5.582 | 5.965 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Management | Management | 2018 | — | — |
JM Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COPENHAGEN FOOD COLLECTIVE ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Lytje | Management | 0 companies |
| Jonas Maltha | Management | 0 companies |