| Revenue | DKK 33,9M | +507% |
| EBITDA | DKK 7,9M | +173% |
| Net profit | DKK 6,2M | +145% |
| Total assets | DKK 58,6M | +15% |
| Equity | DKK 12,4M | +100% |
| Employees | 64 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | — | -707 | 3.811 | 5.590 | 33.907 |
| Staff expenses | -0 | -2.488 | -8.078 | -15.848 | -25.495 |
| EBITDA | -106 | -3.194 | -4.267 | -10.910 | 7.945 |
| Depreciation & amort. | -0 | -84 | -336 | -1.172 | -2.586 |
| EBIT | -106 | -3.279 | -4.602 | -12.082 | 5.359 |
| Net financials | -0 | -83 | -415 | -1.708 | -3.062 |
| Profit before tax | -106 | -3.361 | -5.018 | -13.790 | 2.297 |
| Tax | -23 | -738 | 534 | -0 | -3.920 |
| Net profit | -82 | -2.623 | -5.552 | -13.790 | 6.217 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 45 | 8.089 | 19.643 | 50.742 | 58.568 |
| Equity | -42 | -622 | -1.563 | 6.226 | 12.443 |
| Long-term debt | 0 | 3.248 | 12.489 | 28.329 | 31.032 |
| Short-term debt | 87 | 5.463 | 8.716 | 16.188 | 15.093 |
| Total debt | 87 | 8.711 | 21.205 | 44.516 | 46.125 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
SR Management | Management | 2025 | — | — |
HO Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
BM Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CARBUCKS Holding ApS | Company | 100.0% | 100.0% | 2025 |
EMLIKA ApS | Company | 5.0% | 5.0% | 2023 |
M Blume Invest ApS | Company | 10.0% | 10.0% | 2023 |
ERIKA Invest ApS | Company | 15.0% | 15.0% | 2023 |
Fokus-Invest ApS | Company | 15.0% | 15.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Dan Landt | Chief Executive Officer | 0 companies |
| Stefan René Lykke Hansen | Management | 0 companies |
| Henrik Orloff | Chief Executive Officer | 0 companies |
| Bjarke Marcell | Management | 0 companies |
| Niels Ulrik Mortensen | Chairman | 0 companies |
| Finn Fabricius | Board of Directors | 0 companies |
| Claus Karup Rasmussen | Board of Directors | 0 companies |