| Revenue | DKK -969K | -164% |
| EBITDA | DKK -4,2M | -359% |
| Net profit | DKK -4,8M | -298% |
| Total assets | DKK 3,6M | +65% |
| Equity | DKK -1,3M | -1017% |
| Employees | 8 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | -183 | 516 | 612 | 1.504 | -969 |
| Staff expenses | -0 | -449 | -1.286 | -2.317 | -3.052 |
| EBITDA | -183 | 67 | -1.002 | -907 | -4.158 |
| Depreciation & amort. | -0 | -55 | -122 | -202 | -391 |
| EBIT | -183 | 13 | -1.124 | -1.108 | -4.548 |
| Net financials | -0 | -8 | -21 | -21 | -205 |
| Profit before tax | -183 | 5 | -1.145 | -1.129 | -4.753 |
| Tax | -0 | -37 | -207 | 66 | -0 |
| Net profit | -183 | 41 | -938 | -1.196 | -4.753 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 388 | 907 | 1.424 | 2.165 | 3.578 |
| Equity | 367 | 408 | -530 | 147 | -1.346 |
| Long-term debt | 0 | 0 | 0 | 38 | 1.457 |
| Short-term debt | 22 | 499 | 1.640 | 1.981 | 3.468 |
| Total debt | 22 | 499 | 1.640 | 2.019 | 4.924 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
IS Management | Management | 2024 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
KF Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 2020 | |
| Individual | 15.0% | 15.0% | 2018 | |
CF af 1. november 2023 ApS | Company | 5.0% | 5.0% | 2021 |
GP22 ApS | Company | 10.0% | 10.0% | 2021 |
Munch Capital ApS | Company | 10.0% | 10.0% | 2024 |
Claus Meyer Holding A/S | Company | 5.0% | 5.0% | 2024 |
LAUTRUP & CO. ApS | Company | 15.0% | 15.0% | 2024 |
Staehr Invest ApS | Company | 5.0% | 5.0% | 2024 |
ED Produktion ApS | Company | 5.0% | 5.0% | 2018 |
Nordhavn Manufactory ApS | Company | 5.0% | 5.0% | 2023 |
Ejsvan Food ApS | Company | 5.0% | 5.0% | 2023 |
Planetary Impact Ventures Fund K/S | Company | 33.3% | 33.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Munch-Jakobsen | Chief Executive Officer | 0 companies |
| Ida Speyer | Management | 0 companies |
| Jesper Schmith Kampmann | Chief Executive Officer | 0 companies |
| Kåre Find Nielsen | Chief Executive Officer | 0 companies |
| Morten Koefoed | Board of Directors | 0 companies |
| Claus Meyer Nielsen | Board of Directors | 0 companies |
| Jesper Brodersen | Board of Directors | 0 companies |
| Kristian Lautrup-Nielsen | Chairman | 0 companies |