| Revenue | DKK 23,7M | +14% |
| EBITDA | DKK 12M | +31% |
| Net profit | DKK 8,8M | +33% |
| Total assets | DKK 31,5M | +24% |
| Equity | DKK 18M | +37% |
| Employees | 48 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.224 | 3.099 | 7.493 | 9.614 | 10.823 | 3.587 | 11.008 | 20.536 | 20.841 | 23.713 |
| Staff expenses | -140 | -1.322 | -2.781 | -3.880 | -3.947 | -4.798 | -6.886 | -10.281 | -10.796 | -11.680 |
| EBITDA | 1.085 | 1.777 | 4.711 | 5.734 | 6.876 | -1.211 | 4.121 | 10.255 | 9.176 | 12.033 |
| Depreciation & amort. | -527 | -879 | -662 | -722 | -889 | -1.000 | -1.014 | -1.025 | -946 | -925 |
| EBIT | 558 | 899 | 4.049 | 5.013 | 5.987 | -2.212 | 3.107 | 9.230 | 8.230 | 11.108 |
| Net financials | -273 | -437 | -403 | -299 | -163 | -261 | -152 | -215 | 314 | 254 |
| Profit before tax | 285 | 462 | 3.646 | 4.714 | 5.824 | -2.473 | 2.955 | 9.015 | 8.544 | 11.362 |
| Tax | 45 | 101 | 808 | 1.066 | 1.293 | -537 | 659 | 2.014 | 1.872 | 2.515 |
| Net profit | 240 | 361 | 2.838 | 3.648 | 4.531 | -1.936 | 2.296 | 7.001 | 6.672 | 8.847 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.022 | 11.815 | 14.718 | 15.493 | 17.101 | 12.956 | 16.814 | 20.448 | 25.372 | 31.469 |
| Equity | 3.040 | 3.400 | 6.239 | 5.886 | 6.417 | 4.481 | 6.777 | 9.779 | 13.145 | 17.992 |
| Long-term debt | 4.714 | 3.930 | 3.143 | 1.764 | 992 | 357 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.222 | 4.319 | 4.781 | 6.950 | 8.604 | 7.566 | 8.819 | 9.384 | 10.866 | 12.218 |
| Total debt | 6.936 | 8.248 | 7.924 | 8.714 | 9.596 | 7.923 | 8.819 | 9.384 | 10.866 | 12.218 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Management | Management | 2021 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MK FOODS ApS | Company | 66.7% | 66.7% | 2015 |
JJM & Co Holding ApS | Company | 10.0% | 10.0% | 2015 |
AH HOLDING 2008 ApS | Company | 15.0% | 15.0% | 2018 |
Langeliniepavillonen ApS | Company | 33.3% | 33.3% | 2015 |
TR HOLDING 2008 ApS | Company | 15.0% | 15.0% | 2018 |
Humanic Group ApS | Company | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Junert | Management | 0 companies |
| Allan Hansen | Chief Executive Officer | 0 companies |
| Rasmus Pors | Chairman | 0 companies |
| James Carl Barnard | Board of Directors | 0 companies |
| Sune Westrup | Board of Directors | 0 companies |