| Revenue | DKK 3,6M | +8% |
| EBITDA | DKK 865K | +40% |
| Net profit | DKK 699K | +47% |
| Total assets | DKK 2,4M | +42% |
| Equity | DKK 1,1M | +168% |
| Employees | 19 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4 | 1.846 | 2.316 | 2.584 | 2.840 | 2.121 | 3.487 | 2.721 | 3.319 | 3.594 |
| Staff expenses | -0 | -0 | -2.606 | -2.982 | -2.934 | -2.705 | -2.944 | -2.681 | -2.699 | -2.729 |
| EBITDA | -4 | -278 | -290 | -398 | -93 | -583 | 543 | 41 | 620 | 865 |
| Depreciation & amort. | -0 | -389 | -568 | -568 | -548 | -543 | -411 | -84 | -11 | -11 |
| EBIT | -4 | -667 | -858 | -967 | -642 | -1.126 | 132 | -43 | 609 | 854 |
| Net financials | -1 | -37 | -56 | -61 | -68 | -97 | -9 | -5 | -0 | -0 |
| Profit before tax | -5 | -704 | -914 | -1.028 | -710 | -1.223 | 123 | -48 | 608 | 853 |
| Tax | -1 | -154 | -201 | -226 | -156 | -143 | 27 | 29 | 134 | 154 |
| Net profit | -4 | -550 | -713 | -802 | -554 | -1.080 | 96 | -78 | 474 | 699 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 151 | 3.601 | 3.234 | 2.891 | 2.798 | 1.716 | 1.592 | 1.337 | 1.689 | 2.401 |
| Equity | 46 | -504 | -1.217 | -2.019 | -2.573 | -3.652 | 20 | -58 | 416 | 1.115 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 4.260 | 85 | 160 | 242 | 151 |
| Short-term debt | 105 | 4.036 | 4.399 | 4.878 | 5.360 | 1.045 | 1.487 | 1.235 | 1.031 | 1.135 |
| Total debt | 105 | 4.036 | 4.399 | 4.878 | 5.360 | 5.305 | 1.572 | 1.395 | 1.273 | 1.286 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OD Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DEM ApS | Company | 66.7% | 66.7% | 2021 |
| Individual | 20.0% | 20.0% | 2024 | |
True Food Invest ApS | Company | 33.3% | 33.3% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Omer Demir | Management | 0 companies |
| Serhat Demir | Chairman | 0 companies |