| Revenue | DKK 21,4M | +88% |
| EBITDA | DKK 15,3M | +155% |
| Net profit | DKK 11,4M | +157% |
| Total assets | DKK 10,5M | -14% |
| Equity | DKK 6M | -1% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 258 | 67 | 127 | 17 | 665 | 412 | 1.198 | 698 | 1.630 | 2.992 | 3.641 | 5.393 | 11.402 | 21.385 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -221 | -833 | -1.632 | -2.013 | -3.209 | -3.594 | -5.408 | -6.070 |
| EBITDA | 258 | 67 | 127 | 17 | 665 | 412 | 977 | -135 | -3 | 980 | 432 | 1.800 | 5.994 | 15.315 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -12 | -43 | -130 | -126 | -223 | -311 | -610 |
| EBIT | 258 | 67 | 127 | 17 | 665 | 412 | 977 | -147 | -45 | 850 | 306 | 1.577 | 5.684 | 14.704 |
| Net financials | -0 | -1 | -14 | -10 | -3 | 0 | -4 | -1 | -19 | -15 | -9 | 4 | 2 | -25 |
| Profit before tax | 258 | 66 | 114 | 7 | 662 | 412 | 972 | -148 | -64 | 835 | 297 | 1.581 | 5.686 | 14.679 |
| Tax | 63 | 17 | 28 | 2 | 146 | 91 | 215 | -25 | -36 | 184 | 67 | 348 | 1.234 | 3.238 |
| Net profit | 194 | 50 | 86 | 5 | 516 | 321 | 758 | -123 | -28 | 651 | 230 | 1.233 | 4.452 | 11.441 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 213 | 176 | 335 | 320 | 683 | 1.181 | 1.983 | 960 | 2.532 | 2.477 | 3.083 | 4.183 | 12.198 | 10.460 |
| Equity | -265 | -215 | -130 | -124 | 392 | 713 | 1.258 | 377 | 498 | 1.149 | 1.079 | 2.012 | 6.064 | 6.005 |
| Long-term debt | 0 | 0 | 17 | 0 | 0 | 0 | 0 | 49 | 18 | 75 | 75 | 0 | 0 | 0 |
| Short-term debt | 478 | 392 | 464 | 444 | 291 | 467 | 726 | 532 | 2.015 | 1.252 | 1.915 | 1.908 | 5.643 | 3.891 |
| Total debt | 478 | 392 | 464 | 444 | 291 | 467 | 726 | 581 | 2.033 | 1.327 | 1.989 | 1.908 | 5.643 | 3.891 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Management | Management | 2019 | — | — |
CH Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHRISTOFFER HOLBÆK HANSEN HOLDING ApS | Company | 33.3% | 50.0% | 2009 |
Mols Holding 2017 ApS | Company | 33.3% | 50.0% | 2022 |
HENRIK K HOLDING ApS | Company | 15.0% | 0.0% | 2020 |
Mols Kabell Invest ApS | Company | 33.3% | 50.0% | 2009 |
ItTakesTwo ApS | Company | 33.3% | 50.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Kruse Kristensen | Management | 0 companies |
| Christoffer Holbæk Hansen | Management | 0 companies |
| Esben Mols Kabell | Chairman | 0 companies |
| Anders Grønborg | Board of Directors | 0 companies |
| Mogens Günther Hansen | Board of Directors | 0 companies |