| Revenue | DKK 2,1M | -8% |
| EBITDA | DKK 2,1M | -8% |
| Net profit | DKK 1,2M | -8% |
| Total assets | DKK 29,5M | +0% |
| Equity | DKK 8M | +18% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 2.277 | 1.839 | 2.756 | 1.871 | 2.271 | 2.096 |
| Staff expenses | -8 | -7 | -5 | -6 | -6 | -6 |
| EBITDA | 2.269 | 1.832 | 2.751 | 1.865 | 2.265 | 2.090 |
| Depreciation & amort. | -103 | -103 | -103 | -139 | -156 | -156 |
| EBIT | 2.166 | 1.729 | 2.648 | 1.726 | 2.109 | 1.934 |
| Net financials | -423 | -275 | -279 | -362 | -366 | -331 |
| Profit before tax | 1.743 | 1.454 | 2.368 | 1.365 | 1.743 | 1.602 |
| Tax | 383 | 322 | 525 | 303 | 389 | 354 |
| Net profit | 1.360 | 1.131 | 1.844 | 1.062 | 1.354 | 1.248 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 29.413 | 29.258 | 29.930 | 29.453 | 29.586 | 29.457 |
| Equity | 1.400 | 2.531 | 4.375 | 5.437 | 6.791 | 8.039 |
| Long-term debt | 18.487 | 17.177 | 15.907 | 14.637 | 13.366 | 11.765 |
| Short-term debt | 9.403 | 9.303 | 9.278 | 8.889 | 8.824 | 8.934 |
| Total debt | 27.890 | 26.481 | 25.185 | 23.526 | 22.190 | 20.698 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Founder | Founder | 2019 | — | — |
AH Founder | Founder | 2019 | — | — |
SA Management | Management | 2019 | — | — |
AS Founder | Founder | 2019 | — | — |
PC Founder | Founder | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CMAA-Holding ApS | Company | 20.0% | 20.0% | 2019 |
MHW af 2019 Holding ApS | Company | 15.0% | 15.0% | 2024 |
JHE-Invest ApS | Company | 10.0% | 10.0% | 2019 |
CPH-Holding Invest ApS | Company | 10.0% | 10.0% | 2019 |
APH-Holding Invest ApS | Company | 10.0% | 10.0% | 2019 |
Gillett Holding ApS | Company | 10.0% | 10.0% | 2019 |
| Individual | 10.0% | 10.0% | 2019 | |
T.K.H. Holding ApS | Company | 10.0% | 10.0% | 2019 |
JHW af 2019 Holding ApS | Company | 5.0% | 5.0% | 2019 |
SHW af 2019 Holding ApS | Company | 5.0% | 5.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Bo Heltzen | Founder | 0 companies |
| Anne-Birgitte Heltzen | Founder | 0 companies |
| Steen Allan Heltzen | Management | 0 companies |
| Annalise Storgaard Heltzen | Founder | 0 companies |
| Poul Christian Ernst Heltzen | Founder | 0 companies |