| Revenue | DKK 4,7M | +98% |
| EBITDA | DKK 1,3M | +239% |
| Net profit | DKK 706K | +178% |
| Total assets | DKK 5,7M | +66% |
| Equity | DKK 328K | +187% |
| Employees | 20 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -32 | 21 | 95 | 12 | 731 | 1.646 | 2.345 | 4.653 |
| Staff expenses | -0 | -0 | -0 | -0 | -342 | -1.924 | -3.247 | -3.397 |
| EBITDA | -32 | 21 | 95 | 12 | 389 | -278 | -902 | 1.256 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -13 | -40 | -98 | -116 |
| EBIT | -32 | 21 | 95 | 12 | 376 | -319 | -1.000 | 1.140 |
| Net financials | -8 | -13 | -13 | -5 | -10 | -51 | -150 | -208 |
| Profit before tax | -40 | 8 | 82 | 7 | 366 | -370 | -1.150 | 932 |
| Tax | -8 | 2 | 20 | -1 | 84 | -71 | -246 | 226 |
| Net profit | -32 | 6 | 61 | 8 | 282 | -299 | -904 | 706 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 87 | 101 | 187 | 296 | 876 | 2.281 | 3.408 | 5.659 |
| Equity | -32 | -26 | 35 | 43 | 325 | 26 | -377 | 328 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.536 | 0 | 0 |
| Short-term debt | 118 | 127 | 152 | 252 | 531 | 719 | 3.786 | 5.331 |
| Total debt | 118 | 127 | 152 | 252 | 531 | 2.255 | 3.786 | 5.331 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2017 | — | — |
RK Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MORTEN BAU HOLDING ApS | Company | 33.3% | 5.0% | 2023 |
Bauværk ApS | Company | 25.0% | 90.0% | 2026 |
CREALIS ApS | Company | 15.0% | 0.0% | 2023 |
| Individual | 5.0% | 0.0% | 2023 | |
| Individual | 5.0% | 5.0% | 2021 | |
ACOK Invest ApS | Company | 25.0% | 90.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Bau | Management | 0 companies |
| Rene' Kirkegaard-Larsen | Management | 0 companies |
| Allan Dencker Andersen | Board of Directors | 0 companies |
| Ole Buchvard Poulsen | Board of Directors | 0 companies |
| Christian Kastberg Jensen | Board of Directors | 0 companies |
| Kristian Rhiger Buchvard Poulsen | Chairman | 0 companies |