| Revenue | DKK 18,2M | -3% |
| EBITDA | DKK 2,7M | +79% |
| Net profit | DKK 1,2M | +119% |
| Total assets | DKK 8,9M | -13% |
| Equity | DKK 3,7M | +46% |
| Employees | 33 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.437 | 11.958 | 17.268 | 18.739 | 18.239 |
| Staff expenses | -5.316 | -12.207 | -16.518 | -17.231 | -15.545 |
| EBITDA | 121 | -250 | 750 | 1.508 | 2.694 |
| Depreciation & amort. | -42 | -151 | -157 | -425 | -597 |
| EBIT | 79 | -400 | 593 | 1.083 | 2.097 |
| Net financials | -35 | -139 | -228 | -380 | -566 |
| Profit before tax | 43 | -539 | 365 | 704 | 1.532 |
| Tax | 15 | -106 | -2 | 171 | 365 |
| Net profit | 28 | -433 | 367 | 533 | 1.167 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.690 | 6.258 | 9.664 | 10.272 | 8.932 |
| Equity | 68 | -365 | 2.027 | 2.560 | 3.727 |
| Long-term debt | 0 | 2.564 | 2.150 | 1.803 | 0 |
| Short-term debt | 2.607 | 4.059 | 5.487 | 5.832 | 5.006 |
| Total debt | 2.607 | 6.623 | 7.637 | 7.635 | 5.006 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PC Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brix Food Holding ApS | Company | 50.0% | 50.0% | 2023 |
Mols Holding 2017 ApS | Company | 20.0% | 20.0% | 2023 |
P. Jelstrup Holding ApS | Company | 10.0% | 10.0% | 2023 |
Numec Capital ApS | Company | 10.0% | 10.0% | 2023 |
| Individual | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Casper Chebørløv Brix | Chief Executive Officer | 0 companies |
| Pia Carina Jelstrup | Management | 0 companies |
| Bettina Michaela Sonja Gardenne | Board of Directors | 0 companies |
| Henrik Østergaard | Chairman | 0 companies |
| Camilla Chebørløv Brix | Board of Directors | 0 companies |
| Rasmus Lindstrøm Sandgaard | Board of Directors | 0 companies |
| Christina Hornbek | Board of Directors | 0 companies |
| Esben Mols Kabell | Board of Directors | 0 companies |