| Revenue | DKK 4,4M | +7% |
| EBITDA | DKK 31K | -95% |
| Net profit | DKK -296K | -180% |
| Total assets | DKK 3,7M | +53% |
| Equity | DKK -452K | -190% |
| Employees | 35 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 67 | 188 | 148 | 74 | 814 | 2.032 | 2.500 | 4.112 | 4.421 |
| Staff expenses | -117 | -234 | -141 | -110 | -1.342 | -1.650 | -2.554 | -3.504 | -4.381 |
| EBITDA | -50 | -47 | 7 | -36 | -416 | 381 | -54 | 608 | 31 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -112 | -0 | -91 | -158 | -239 |
| EBIT | -50 | -47 | 7 | -36 | -528 | 381 | -145 | 450 | -207 |
| Net financials | 0 | 1 | 0 | -0 | -14 | -61 | -51 | -78 | -88 |
| Profit before tax | -49 | -46 | 7 | -36 | -542 | 320 | -196 | 372 | -296 |
| Tax | -11 | -10 | 2 | -0 | -0 | 70 | -49 | -0 | -0 |
| Net profit | -38 | -36 | 6 | -36 | -542 | 249 | -147 | 372 | -296 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40 | 64 | 59 | 15 | 1.407 | 5.176 | 4.787 | 2.395 | 3.654 |
| Equity | 12 | -24 | -18 | -68 | -610 | 2.970 | 2.823 | -156 | -452 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.339 | 1.411 | 1.354 | 1.262 | 2.195 |
| Short-term debt | 29 | 88 | 77 | 82 | 677 | 794 | 610 | 1.288 | 1.910 |
| Total debt | 29 | 88 | 77 | 82 | 2.017 | 2.206 | 1.964 | 2.551 | 4.105 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 2019 | — | — |
MM Management | Management | 2016 | — | — |
PL Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
KR Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Philippe Lefebvre Holding ApS | Company | 50.0% | 50.0% | 2023 |
Mette Maries Holding ApS | Company | 50.0% | 50.0% | 2016 |
SARBO VENTURES ApS | Company | 25.0% | 25.0% | 2023 |
H.U.G Bageri Aps | Company | 100.0% | 100.0% | 2016 |
HUG Ejendomme ApS | Company | 25.0% | 25.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Ankjær | Management | 0 companies |
| Mette Marie Sarbo | Management | 0 companies |
| Philippe Lefebvre | Chief Executive Officer | 0 companies |
| Kathrine Rosamunde Leifer | Management | 0 companies |
| Louise Walter Hansen | Board of Directors | 0 companies |
| Mikkel Irminger Sarbo | Chairman | 0 companies |