| Revenue | DKK 2,2M | +137% |
| EBITDA | DKK 497K | +724% |
| Net profit | DKK -230K | +62% |
| Total assets | DKK 6,9M | +27% |
| Equity | DKK 168K | -58% |
| Employees | 8 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -571 | -1.310 | -809 | -454 | -645 | -450 | -51 | 935 | 2.213 |
| Staff expenses | -0 | -599 | -1.478 | -1.618 | -1.863 | -1.033 | -1.371 | -1.015 | -1.710 |
| EBITDA | -571 | -1.909 | -2.286 | -2.072 | -2.553 | -1.483 | -1.468 | -80 | 497 |
| Depreciation & amort. | -0 | -101 | -108 | -134 | -151 | -79 | -264 | -286 | -510 |
| EBIT | -571 | -2.010 | -2.394 | -2.206 | -2.704 | -1.562 | -1.732 | -366 | -13 |
| Net financials | -0 | -11 | -10 | -55 | -135 | -97 | -296 | -246 | -191 |
| Profit before tax | -572 | -2.021 | -2.404 | -2.261 | -2.839 | -1.659 | -2.028 | -612 | -203 |
| Tax | -0 | -0 | 3 | 4 | 5 | -0 | -0 | -0 | 27 |
| Net profit | -572 | -2.021 | -2.407 | -2.265 | -2.844 | -1.659 | -2.028 | -612 | -230 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.671 | 1.822 | 2.700 | 3.797 | 4.392 | 4.067 | 5.089 | 5.451 | 6.921 |
| Equity | 1.528 | 976 | 69 | -301 | -1.647 | -1.605 | -70 | 398 | 168 |
| Long-term debt | 0 | 0 | 16 | 1.113 | 2.000 | 1.859 | 1.601 | 1.239 | 2.405 |
| Short-term debt | 143 | 846 | 2.616 | 2.984 | 4.040 | 3.814 | 3.558 | 3.814 | 4.348 |
| Total debt | 143 | 846 | 2.631 | 4.098 | 6.039 | 5.673 | 5.159 | 5.053 | 6.753 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AR Management | Management | 2023 | — | — |
AH Management | Management | 2017 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Celma 2 Holding ApS | Company | 50.0% | 50.0% | 2025 |
Racoveanu Invest ApS | Company | 15.0% | 15.0% | 2025 |
Impulse and Invest ApS | Company | 10.0% | 10.0% | 2025 |
AMM HOLDING ApS | Company | 5.0% | 5.0% | 2025 |
Clato aps | Company | 5.0% | 5.0% | 2024 |
Havemose Invest ApS | Company | 10.0% | 10.0% | 2017 |
JAYA HOLDING ApS | Company | 20.0% | 20.0% | 2021 |
| Individual | 15.0% | 15.0% | 2019 | |
PETER KöRNER HOLDING ApS | Company | 15.0% | 15.0% | 2019 |
| Individual | 15.0% | 15.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Alex Racoveanu | Management | 0 companies |
| Anna Hassing-Kjær | Management | 0 companies |
| Morten Hassing-Kjær | Chief Executive Officer | 0 companies |
| Lars Ewald Arno Gehrig | Board of Directors | 0 companies |
| Peter Körner | Board of Directors | 0 companies |
| Kenneth Piero Luciani | Chairman | 0 companies |
| Anette Eckmann Madsen | Board of Directors | 0 companies |
| Henning Siewers Møller | Board of Directors | 0 companies |
| Lars Roe Christiansen | Chairman | 0 companies |
| Claus Toftkjær | Board of Directors | 0 companies |