| Revenue | DKK 11,3M | +11% |
| EBITDA | DKK 1,3M | +16% |
| Net profit | DKK 19K | +115% |
| Total assets | DKK 8,2M | -10% |
| Equity | DKK -42K | +31% |
| Employees | 46 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 241 | 3.092 | 4.510 | 5.506 | 3.796 | 6.091 | 6.601 | 6.996 | 10.136 | 11.259 |
| Staff expenses | -703 | -2.615 | -2.914 | -3.647 | -3.533 | -3.804 | -4.602 | -5.584 | -9.031 | -9.981 |
| EBITDA | -462 | 478 | 1.596 | 1.859 | 263 | 2.287 | 1.999 | 1.411 | 1.105 | 1.278 |
| Depreciation & amort. | 75 | -363 | -375 | -381 | -394 | -401 | -404 | -458 | -1.055 | -1.075 |
| EBIT | -537 | 114 | 1.221 | 1.478 | -130 | 1.886 | 1.594 | 954 | 51 | 203 |
| Net financials | -32 | -263 | -203 | -79 | -15 | -16 | 5 | -38 | -211 | -320 |
| Profit before tax | -570 | -149 | 1.018 | 1.399 | -146 | 1.871 | 1.599 | 916 | -161 | 24 |
| Tax | -125 | -35 | 224 | 308 | -31 | 412 | 352 | 205 | -31 | 5 |
| Net profit | -444 | -114 | 794 | 1.091 | -115 | 1.459 | 1.248 | 711 | -129 | 19 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.505 | 4.292 | 4.132 | 3.530 | 3.977 | 5.667 | 3.779 | 9.881 | 9.129 | 8.227 |
| Equity | -394 | -509 | 285 | 1.376 | 1.261 | 2.720 | 1.317 | 768 | -61 | -42 |
| Long-term debt | 0 | 0 | 1.046 | 0 | 0 | 186 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.900 | 4.693 | 2.618 | 1.965 | 2.557 | 2.137 | 1.831 | 8.520 | 8.664 | 7.682 |
| Total debt | 3.900 | 4.693 | 3.665 | 1.965 | 2.557 | 2.324 | 1.831 | 8.520 | 8.664 | 7.682 |
| 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 | 50.0% | 50.0% | 2017 |
THE INOUE BROTHERS ApS | Company | 15.0% | 15.0% | 2023 |
Sigurd Kjeldgaard Holding ApS | Company | 15.0% | 15.0% | 2023 |
Shinya ApS | Company | 10.0% | 10.0% | 2023 |
| Individual | 20.0% | 20.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Lytje | Management | 0 companies |
| Jonas Maltha | Management | 0 companies |