| Revenue | DKK 7,7M | +25% |
| EBITDA | DKK 1,6M | +193% |
| Net profit | DKK 992K | +348% |
| Total assets | DKK 9M | +17% |
| Equity | DKK 4,1M | +23% |
| Employees | 15 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.847 | 6.617 | 6.397 | 6.109 | 7.661 |
| Staff expenses | -5.126 | -5.096 | -5.230 | -5.565 | -6.068 |
| EBITDA | 1.722 | 1.521 | 1.167 | 543 | 1.593 |
| Depreciation & amort. | -193 | -163 | -132 | -111 | -113 |
| EBIT | 1.529 | 1.358 | 1.035 | 433 | 1.480 |
| Net financials | -231 | -167 | -73 | -146 | -205 |
| Profit before tax | 1.298 | 1.190 | 963 | 286 | 1.275 |
| Tax | 289 | 266 | 214 | 65 | 283 |
| Net profit | 1.009 | 925 | 748 | 222 | 992 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 9.001 | 9.258 | 7.943 | 7.669 | 8.983 |
| Equity | 4.474 | 5.199 | 3.947 | 3.369 | 4.140 |
| Long-term debt | 250 | 255 | 255 | 273 | 283 |
| Short-term debt | 4.277 | 3.803 | 3.740 | 4.027 | 4.560 |
| Total debt | 4.527 | 4.059 | 3.996 | 4.300 | 4.842 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CM Management | Management | 2023 |
| Former (2) | ||
CH Management | Management | 2002 – 2023 |
JH Management | Management | 2000 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (1) | ||
| Chairman | 2000 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2023 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Michael Warzar | Management | 0 companies |
| Claus Harris Skiern | Management | 0 companies |
| Jan Harris Hansen | Management | 0 companies |
| Anders Peter Drachmann | Chairman | 0 companies |
| Mikkel Jensen | Board of Directors | 0 companies |
| Anker Ernst Kreiels Ekelund | Chairman | 0 companies |