| Revenue | DKK 1,7M | +57% |
| EBITDA | DKK -1,2M | +22% |
| Net profit | DKK -3,1M | -223% |
| Total assets | DKK 38,3M | +25% |
| Equity | DKK 16,1M | -43% |
| Employees | 4 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| Revenue | -426 | -398 | -97 | 4 | -77 | 1.113 | 1.746 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -2.611 | -2.908 |
| EBITDA | -426 | -398 | -97 | 4 | -77 | -1.498 | -1.163 |
| Depreciation & amort. | -0 | -0 | -13 | -13 | -13 | -13 | -42 |
| EBIT | -426 | -398 | -110 | -8 | -89 | -1.510 | -1.204 |
| Net financials | 1.453 | -196 | 1.375 | -1.785 | 4.135 | 4.051 | -1.923 |
| Profit before tax | 1.026 | -594 | 1.265 | -1.793 | 4.046 | 2.541 | -3.127 |
| Tax | -106 | -0 | -0 | 10 | -22 | -0 | -0 |
| Net profit | 1.132 | -594 | 1.265 | -1.803 | 4.068 | 2.541 | -3.127 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| Total assets | 33.923 | 38.312 | 29.264 | 24.637 | 27.072 | 30.693 | 38.289 |
| Equity | 32.545 | 32.123 | 29.230 | 22.362 | 25.640 | 28.512 | 16.129 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 10.691 |
| Short-term debt | 1.378 | 6.189 | 34 | 2.275 | 1.431 | 2.181 | 11.470 |
| Total debt | 1.378 | 6.189 | 34 | 2.275 | 1.431 | 2.181 | 22.160 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Management | Management | 2017 | — | — |
JO Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CASTILLO HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
CasaStillo Holding ApS | Company | 66.7% | 66.7% | 2021 |
Mathias C. Olsen Holding ApS | Company | 33.3% | 15.0% | 2017 |
Løgsted Invest ApS | Company | 20.0% | 20.0% | 2021 |
Nildcast Holding ApS | Company | 25.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Castillo Olsen | Management | 0 companies |
| Jesper Olsen | Management | 0 companies |
| Lone Bisgaard Nielsen | Board of Directors | 0 companies |
| Flemming Andersen | Board of Directors | 0 companies |
| Eskild Lyngholm | Chairman | 0 companies |
| Finn Nyholm Albertsen | Board of Directors | 0 companies |
| Daniel Høj | Chairman | 0 companies |
| Mathias Castillo Olsen | Board of Directors | 0 companies |
| Rene Løgsted Andersen | Chairman | 0 companies |
| Peter Bager | Chairman | 0 companies |