| Revenue | DKK 524K | -106% |
| EBITDA | DKK 525K | +104% |
| Net profit | DKK -1,3M | -110% |
| Total assets | DKK 43,3M | -1% |
| Equity | DKK -3,4M | -65% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.159 | 444 | -3.339 | 85 | -595 | 179 | 264 | 185 | 369 | -230 | -1.096 | -8.664 | 524 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -375 | -34 | -1 |
| EBITDA | 2.679 | 444 | -3.339 | 85 | -595 | 179 | 264 | 185 | 369 | -230 | -1.471 | -14.699 | 525 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -25 | -37 | -37 | -37 |
| EBIT | 2.679 | 444 | -3.339 | 85 | -595 | 179 | 264 | 185 | 369 | -255 | -1.509 | -14.736 | 487 |
| Net financials | -11.338 | -5.256 | -4.028 | 14.902 | 5.891 | 4.951 | 12.855 | 4.506 | -1.316 | -1.472 | -17.138 | 16.377 | -2.004 |
| Profit before tax | -8.659 | -4.812 | -7.367 | 14.986 | 5.296 | 5.130 | 13.119 | 4.691 | -947 | -1.727 | -18.647 | 10.691 | -1.516 |
| Tax | 793 | 77 | -1.046 | 194 | -167 | 26 | 200 | 441 | 347 | -0 | -261 | -2.171 | -195 |
| Net profit | -9.452 | -4.889 | -6.321 | 14.793 | 5.463 | 5.104 | 12.919 | 4.250 | -1.294 | -1.727 | -18.386 | 12.862 | -1.322 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 42.820 | 39.435 | 36.607 | 57.285 | 58.833 | 59.809 | 62.135 | 65.078 | 59.893 | 60.560 | 40.832 | 43.647 | 43.285 |
| Equity | 571 | -4.318 | -10.639 | 4.154 | 9.617 | 14.721 | 27.438 | 31.692 | 22.331 | 20.227 | -14.893 | -2.031 | -3.353 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 271 | 271 | 348 | 280 | 360 | 402 | 425 | 428 |
| Short-term debt | 30.044 | 28.859 | 28.948 | 28.549 | 25.780 | 25.846 | 26.563 | 26.768 | 18.679 | 19.033 | 44.085 | 45.253 | 46.210 |
| Total debt | 30.044 | 28.859 | 28.948 | 28.549 | 25.780 | 26.117 | 26.833 | 27.117 | 18.959 | 19.392 | 44.487 | 45.678 | 46.638 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Deputy | Deputy | 1945 | — | — |
PJ Management | Management | 1995 | — | — |
JC | Deputy | 1945 | — | — |
OV Management | Management | 1945 | — | — |
PA Audit | Audit | 1945 | — | — |
OB Audit | Audit | 1945 | — | — |
ML Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1945 | — | — | |
| Chairman | 1945 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1945 | — | — | |
| Board of Directors | 1945 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1945 | — | — | |
| Board of Directors | 1945 | — | — | |
| Board of Directors | 1945 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAFFE & KAGE ApS | Company | 100.0% | 100.0% | 2017 |
A/S AF 24. JULI 1995 | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Alf Sewohl | Deputy | 0 companies |
| Peter Johannsen | Management | 0 companies |
| Jørn Charles Sønder Jensen | Deputy | 0 companies |
| Ole Vilhelm Hansen | Management | 0 companies |
| Poul Aksel Persson | Audit | 0 companies |
| Ove Brandt | Audit | 0 companies |
| Mikael Lunøe | Management | 0 companies |
| Flemming Glass | Board of Directors | 0 companies |
| Harald Hallander | Chairman | 0 companies |
| Troels Knut Rørbæk Askerud | Chairman | 0 companies |
| Erik Benny Winther | Board of Directors | 0 companies |
| Bjarne Sørensen | Board of Directors | 0 companies |
| Adam Frederik Bønnelycke Lunøe | Board of Directors | 0 companies |
| Henning Nielsen | Board of Directors | 0 companies |
| Poul Thorsen Jacobsen | Board of Directors | 0 companies |
| Knud Ove Andersen | Board of Directors | 0 companies |