| Revenue | DKK 1,4M | +9% |
| EBITDA | DKK 959K | +198% |
| Net profit | DKK 549K | +173% |
| Total assets | DKK 1,7M | +157% |
| Equity | DKK -3,6M | +13% |
| Employees | 1 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 991 | 117 | 1.075 | 186 | 1.077 | 1.329 | 1.449 |
| Staff expenses | -299 | -729 | -536 | -556 | -710 | -1.008 | -490 |
| EBITDA | -268 | -612 | -255 | -371 | -414 | 322 | 959 |
| Depreciation & amort. | -110 | -359 | -423 | -449 | -481 | -372 | -122 |
| EBIT | -377 | -971 | -677 | -819 | -895 | -50 | 836 |
| Net financials | -12 | -77 | -216 | 18 | -229 | -220 | -287 |
| Profit before tax | -389 | -1.048 | -894 | -801 | -1.124 | -270 | 549 |
| Tax | -0 | -196 | 170 | -387 | -387 | 487 | -0 |
| Net profit | -389 | -852 | -1.063 | -414 | -737 | -757 | 549 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.861 | 2.019 | 1.747 | 2.025 | 2.390 | 658 | 1.690 |
| Equity | -289 | -1.141 | -2.204 | -2.618 | -3.355 | -4.113 | -3.563 |
| Long-term debt | 1.717 | 0 | 0 | 0 | 3.296 | 3.746 | 3.745 |
| Short-term debt | 433 | 3.161 | 3.951 | 4.643 | 2.450 | 1.024 | 1.508 |
| Total debt | 2.150 | 3.161 | 3.951 | 4.643 | 5.745 | 4.770 | 5.253 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC Management | Management | 2023 | — | — |
HC Management | Management | 2024 | — | — |
KR Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HSB23 Holding ApS | Company | 33.3% | 33.3% | 2024 |
VASILIKO HOLDING ApS | Company | 33.3% | 33.3% | 2023 |
H.C. KJeld Holding ApS | Company | 25.0% | 25.0% | 2024 |
Magnus Brandt Holding ApS | Company | 15.0% | 15.0% | 2023 |
| Individual | 10.0% | 10.0% | 2018 | |
| Individual | 10.0% | 10.0% | 2018 | |
KR 77 Holding IVS | Company | 20.0% | 20.0% | 2018 |
JV 90 Holding IVS | Company | 10.0% | 10.0% | 2018 |
SLS 89 Holding IVS | Company | 10.0% | 10.0% | 2018 |
| Individual | 20.0% | 20.0% | 2022 | |
Babikian Holding ApS | Company | 20.0% | 20.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Michelangelo Cestari | Management | 0 companies |
| Hans Christian Kjeld | Management | 0 companies |
| Klaus Rix Jakobsen | Management | 0 companies |
| Magnus Brandt | Board of Directors | 0 companies |
| Bagge Algreen-Ussing | Chairman | 0 companies |