| Revenue | DKK 8,2M | +9% |
| EBITDA | DKK 1,8M | +299% |
| Net profit | DKK 175K | +109% |
| Total assets | DKK 6M | -18% |
| Equity | DKK -1,9M | +8% |
| Employees | 32 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 5.556 | 10.446 | 7.520 | 8.217 |
| Staff expenses | -4.896 | -8.905 | -8.432 | -6.403 |
| EBITDA | -163 | 1.506 | -911 | 1.815 |
| Depreciation & amort. | -342 | -925 | -1.005 | -975 |
| EBIT | -505 | 580 | -1.916 | 840 |
| Net financials | -144 | -279 | -455 | -616 |
| Profit before tax | -649 | 302 | -2.371 | 224 |
| Tax | -147 | 61 | -526 | 49 |
| Net profit | -502 | 240 | -1.846 | 175 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 7.777 | 7.552 | 7.314 | 5.972 |
| Equity | -462 | -221 | -2.067 | -1.892 |
| Long-term debt | 1.076 | 466 | 466 | 448 |
| Short-term debt | 6.840 | 6.929 | 8.612 | 7.043 |
| Total debt | 7.916 | 7.395 | 9.078 | 7.490 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FL Management | Management | 2022 | — | — |
MT Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sovino Brands ApS | Company | 66.7% | 66.7% | 2024 |
Great Dane Dinnerservice ApS | Company | 10.0% | 10.0% | 2024 |
ALK Food Holding ApS | Company | 5.0% | 5.0% | 2024 |
Frederik L Olsen Holding ApS | Company | 5.0% | 5.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Frederik Lauf Olsen | Management | 0 companies |
| Marcus Thomey | Management | 0 companies |
| Lasse Sørensen | Board of Directors | 0 companies |
| Alexander Lauf Dalgaard Olsen | Board of Directors | 0 companies |
| Torben Bo Olsen | Chairman | 0 companies |