| Revenue | DKK 53M | +63% |
| EBITDA | DKK 6,9M | +145% |
| Net profit | DKK 1,8M | +109% |
| Total assets | DKK 139,8M | +5% |
| Equity | DKK 27,6M | +7% |
| Employees | 89 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31.580 | 69.159 | 57.220 | 51.645 | 73.364 | 78.797 | 63.701 | 37.143 | 32.445 | 52.988 |
| Staff expenses | -39.920 | -67.630 | -66.049 | -61.239 | -55.968 | -53.526 | -55.492 | -51.572 | -47.851 | -46.074 |
| EBITDA | -8.340 | 1.529 | -8.828 | -9.594 | 17.396 | 25.077 | 8.190 | -14.429 | -15.406 | 6.914 |
| Depreciation & amort. | -5.409 | -5.729 | -7.365 | -7.214 | -7.458 | -5.682 | -3.723 | -3.447 | -3.513 | -2.621 |
| EBIT | -13.749 | -4.200 | -16.193 | -16.808 | 9.938 | 19.395 | 4.466 | -17.876 | -18.919 | 4.293 |
| Net financials | -2.999 | -9.697 | 19.729 | -8.039 | -1.988 | -2.143 | -2.481 | -3.625 | -5.890 | -2.364 |
| Profit before tax | -16.748 | -13.897 | 3.536 | -24.847 | 7.950 | 17.252 | 1.986 | -21.501 | -24.809 | 1.929 |
| Tax | -3.400 | -2.000 | 2.828 | -3.929 | 1.388 | 3.996 | 531 | -4.649 | -5.365 | 169 |
| Net profit | -13.348 | -11.897 | 708 | -20.918 | 6.562 | 13.256 | 1.455 | -16.852 | -19.444 | 1.760 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 131.018 | 126.212 | 124.106 | 118.018 | 119.036 | 105.867 | 149.937 | 144.330 | 133.639 | 139.836 |
| Equity | -12.848 | -24.879 | 9.382 | -11.578 | 2.484 | 15.740 | 17.195 | 28.343 | 25.822 | 27.579 |
| Long-term debt | 18.218 | 20.670 | 69.237 | 74.424 | 68.092 | 45.502 | 69.925 | 40.595 | 29.166 | 35.216 |
| Short-term debt | 121.110 | 128.630 | 43.995 | 54.963 | 48.459 | 43.851 | 61.512 | 75.392 | 78.651 | 74.805 |
| Total debt | 139.327 | 149.300 | 113.231 | 129.387 | 116.551 | 89.353 | 131.437 | 115.987 | 107.818 | 110.021 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
SA Management | Management | 2020 | — | — |
BK Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Designa Kitchen Group A/S | Company | 100.0% | 100.0% | 2018 |
Selskabet af 18. maj 2016 A/S | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Høj | Chief Executive Officer | 0 companies |
| Stephan Andersen | Management | 0 companies |
| Bent Kemplar | Management | 0 companies |
| Per Asmund Christensen | Deputy Chairman | 0 companies |
| Christian Monrad Overgaard | Board of Directors | 0 companies |
| Carin Camilla Nordqvist | Board of Directors | 0 companies |
| Rasmus Kvist Maarbjerg | Board of Directors | 0 companies |
| David Packness Meyer | Board of Directors | 0 companies |
| Claus Astrup-Larsen | Board of Directors | 0 companies |
| Christina Bruun Geertsen | Board of Directors | 0 companies |
| Karsten Rydder Pedersen | Chairman | 0 companies |
| Jeppe Buskov | Chairman | 0 companies |
| Kim Buchwald | Chairman | 0 companies |
| Søren Bjerregaard Madsen | Board of Directors | 0 companies |