| Revenue | DKK 5,5M | +180% |
| EBITDA | DKK 189K | +109% |
| Net profit | DKK -295K | +88% |
| Total assets | DKK 3,6M | +21% |
| Equity | DKK 144K | -67% |
| Employees | 9 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 267 | 709 | 1.118 | 729 | 793 | 1.362 | 1.955 | 5.477 |
| Staff expenses | -413 | -1.500 | -2.617 | -1.845 | -1.992 | -2.515 | -4.118 | -5.289 |
| EBITDA | -146 | -790 | -1.500 | -1.116 | -1.199 | -1.153 | -2.163 | 189 |
| Depreciation & amort. | -35 | -497 | -651 | -640 | -177 | -24 | -0 | -0 |
| EBIT | -180 | -1.287 | -2.151 | -1.756 | -1.377 | -1.177 | -2.163 | 189 |
| Net financials | -1 | -40 | -52 | -118 | -103 | -128 | -276 | -483 |
| Profit before tax | -182 | -1.327 | -2.202 | -1.873 | -1.480 | -1.305 | -2.439 | -295 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -182 | -1.327 | -2.202 | -1.873 | -1.480 | -1.305 | -2.439 | -295 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.009 | 2.992 | 2.780 | 4.891 | 3.616 | 3.948 | 2.960 | 3.581 |
| Equity | 1.702 | 2.375 | 936 | 2.686 | 1.082 | 2.878 | 439 | 144 |
| Long-term debt | 0 | 0 | 519 | 568 | 622 | 603 | 1.561 | 2.659 |
| Short-term debt | 307 | 617 | 1.326 | 1.637 | 1.912 | 468 | 960 | 778 |
| Total debt | 307 | 617 | 1.844 | 2.205 | 2.533 | 1.070 | 2.521 | 3.437 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Black Coffee No Milk ApS | Company | 50.0% | 50.0% | 2017 |
Upright Ventures ApS | Company | 15.0% | 15.0% | 2017 |
Lysgaard Holding, Frederiksberg ApS | Company | 5.0% | 5.0% | 2017 |
FS HOLDING AF 2014 ApS | Company | 5.0% | 5.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Frederik Slots Lysgaard Vind | Board of Directors | 0 companies |
| Marlene Marie Resen Landsfeldt | Board of Directors | 0 companies |
| Mette Vagner Johannesen | Board of Directors | 0 companies |
| Christian Johan Claudi Risom | Board of Directors | 0 companies |
| Morten Resen Landsfeldt | Chairman | 0 companies |