| Revenue | DKK 3,3M | +133% |
| EBITDA | DKK 854K | -16% |
| Net profit | DKK 387K | -42% |
| Total assets | DKK 10,1M | +91% |
| Equity | DKK 706K | +122% |
| Employees | 15 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 738 | 530 | 1.410 | 3.286 |
| Staff expenses | -1.037 | -546 | -391 | -2.432 |
| EBITDA | -298 | -17 | 1.019 | 854 |
| Depreciation & amort. | -71 | -213 | -213 | -213 |
| EBIT | -369 | -230 | 806 | 641 |
| Net financials | -45 | -109 | -135 | -254 |
| Profit before tax | -414 | -339 | 671 | 387 |
| Tax | -0 | -0 | -0 | -0 |
| Net profit | -414 | -339 | 671 | 387 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 6.040 | 7.494 | 5.269 | 10.066 |
| Equity | -14 | -353 | 318 | 706 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 6.054 | 7.847 | 4.951 | 9.360 |
| Total debt | 6.054 | 7.847 | 4.951 | 9.360 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Management | Management | 2024 | — | — |
HS Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Deputy Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Christian Metellus Holding ApS | Company | 33.3% | 33.3% | 2024 |
MIKKRI Holding ApS | Company | 33.3% | 33.3% | 2021 |
Henrik Svane Holding ApS | Company | 33.3% | 33.3% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Boserup Metellus | Management | 0 companies |
| Henrik Svane | Management | 0 companies |
| Mikkel Søby Kristensen | Chairman | 0 companies |
| Mathias Tegen Jantzen | Deputy Chairman | 0 companies |
| Claudia Elisabeth Sønderskov Mathiasen | Deputy Chairman | 0 companies |