| Revenue | DKK 18,3M | -15% |
| EBITDA | DKK 10,4M | -24% |
| Net profit | DKK -1,5M | -217% |
| Total assets | DKK 212,9M | -2% |
| Equity | DKK 36,2M | -26% |
| Employees | 21 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.918 | 5.327 | 26.141 | 21.456 | 18.252 |
| Staff expenses | -1.293 | -6.210 | -7.185 | -7.455 | -7.528 |
| EBITDA | 1.625 | -924 | 18.366 | 13.631 | 10.411 |
| Depreciation & amort. | -990 | -3.333 | -5.063 | -5.114 | -5.196 |
| EBIT | 635 | -4.257 | 13.304 | 8.517 | 5.216 |
| Net financials | 2.954 | 4.442 | -3.551 | -7.010 | -6.932 |
| Profit before tax | 3.589 | 185 | 9.753 | 1.507 | -1.717 |
| Tax | 1.150 | 778 | 1.549 | 208 | -200 |
| Net profit | 2.439 | -592 | 8.204 | 1.299 | -1.517 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 182.402 | 192.495 | 219.220 | 216.172 | 212.862 |
| Equity | 89.649 | 44.915 | 53.119 | 49.105 | 36.214 |
| Long-term debt | 60.426 | 113.789 | 139.428 | 129.715 | 149.583 |
| Short-term debt | 23.486 | 21.908 | 13.901 | 25.049 | 14.969 |
| Total debt | 83.912 | 135.697 | 153.329 | 154.764 | 164.552 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EB Management | Management | 2022 | — | — |
BM Founder | Founder | 2021 | — | — |
JN Founder | Founder | 2021 | — | — |
CB Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CE Hvelplund Holding ApS | Company | 100.0% | 100.0% | 2025 |
Thy Grisen ApS | Company | 50.0% | 50.0% | 2025 |
J.B. & Familie Holding ApS. | Company | 50.0% | 50.0% | 2022 |
Mærkedal Holding ApS | Company | 50.0% | 50.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Buus Hvelplund | Management | 0 companies |
| Bjarne Møller Nielsen | Founder | 0 companies |
| Jonna Nielsen | Founder | 0 companies |
| Christian Buus Hvelplund | Management | 0 companies |
| Flemming Søndergaard Nielsen | Chairman | 0 companies |
| Kjeld Kaarfast Vandet Poulsen | Board of Directors | 0 companies |
| Morten Yde Kirk | Board of Directors | 0 companies |