| Revenue | DKK 1,1M | +60% |
| EBITDA | DKK -119K | -367% |
| Net profit | DKK -96K | -373% |
| Total assets | DKK 399K | +139% |
| Equity | DKK -170K | -131% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 135 | 389 | 19 | -2 | -17 | -6 | -22 | -42 | — | 1.169 | -63 | 514 | 700 | 1.123 |
| Staff expenses | -114 | -408 | -1 | -6 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -679 | -655 | -1.243 |
| EBITDA | 21 | -19 | 18 | -7 | -17 | -6 | -22 | -42 | 19 | 1.169 | -63 | -165 | 45 | -119 |
| Depreciation & amort. | -25 | -19 | -20 | -20 | -24 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2 |
| EBIT | -4 | -38 | -3 | -27 | -41 | -6 | -22 | -42 | 19 | 1.169 | -63 | -165 | 45 | -121 |
| Net financials | 4 | 7 | -1 | -0 | -0 | -0 | -2 | -200 | -31 | -1 | -2 | -0 | -0 | -2 |
| Profit before tax | -1 | -32 | -4 | -28 | -41 | -6 | -24 | -242 | -11 | 1.168 | -65 | -165 | 45 | -123 |
| Tax | 3 | -8 | -1 | -0 | -1 | -0 | -0 | -0 | -0 | 189 | 8 | -50 | 9 | -27 |
| Net profit | -4 | -23 | -3 | -28 | -40 | -6 | -24 | -242 | -11 | 979 | -73 | -116 | 35 | -96 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 211 | 292 | 119 | 105 | 16 | 10 | 2.000 | 2.035 | 2.258 | 878 | 18 | 308 | 167 | 399 |
| Equity | 81 | 57 | 54 | 33 | -7 | -13 | -37 | -279 | -290 | 689 | 7 | -109 | -74 | -170 |
| Long-term debt | 16 | 13 | 20 | 0 | 0 | 0 | 1.601 | 1.573 | 1.528 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 97 | 213 | 38 | 71 | 24 | 23 | 436 | 740 | 1.020 | 189 | 11 | 417 | 241 | 569 |
| Total debt | 113 | 227 | 57 | 71 | 24 | 23 | 2.037 | 2.314 | 2.548 | 189 | 11 | 417 | 241 | 569 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 2018 | — | — |
RB Founder | Founder | 2012 | — | — |
NL Founder | Founder | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Alva's H ApS | Company | 100.0% | 100.0% | 2023 |
ALBERTS ApS | Company | 50.0% | 50.0% | 2018 |
Donna Holding ApS | Company | 33.3% | 33.3% | 2023 |
Bellerby Holding ApS | Company | 50.0% | 50.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Caspar Mahrt Genster | Management | 0 companies |
| Rasmus Brøndsted | Founder | 0 companies |
| Nils Lau Futtrup Rasmussen | Founder | 0 companies |