| Revenue | DKK 10,9M | +1% |
| EBITDA | DKK 2,5M | +17% |
| Net profit | DKK 1,2M | +335% |
| Total assets | DKK 9,6M | +18% |
| Equity | DKK 4,4M | +29% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.914 | 2.194 | 2.312 | 2.410 | 3.134 | 3.669 | 5.020 | 7.465 | 8.316 | 10.442 | 11.481 | 25.290 | 10.885 | 10.944 |
| Staff expenses | -1.597 | -1.814 | -1.698 | -1.986 | -2.185 | -2.770 | -4.365 | -5.891 | -7.434 | -8.176 | -9.355 | -9.329 | -8.791 | -8.493 |
| EBITDA | 318 | 380 | 614 | 424 | 949 | 867 | 655 | 1.575 | 807 | 2.266 | 2.125 | 1.001 | 2.094 | 2.451 |
| Depreciation & amort. | -20 | -15 | -161 | -225 | -253 | -274 | -326 | -419 | -772 | -1.083 | -1.040 | -990 | -1.423 | -812 |
| EBIT | 298 | 365 | 452 | 199 | 695 | 593 | 330 | 1.156 | 35 | 1.184 | 1.086 | 10 | 671 | 1.639 |
| Net financials | -91 | -77 | -63 | -79 | -63 | -186 | -180 | -104 | -392 | -112 | -290 | -210 | -304 | -112 |
| Profit before tax | 207 | 288 | 389 | 106 | 633 | 407 | 149 | 1.052 | -357 | 1.072 | 796 | -199 | 367 | 1.527 |
| Tax | 52 | 70 | 99 | 29 | 141 | 103 | 63 | 245 | -71 | 239 | 200 | -27 | 94 | 337 |
| Net profit | 154 | 217 | 291 | 77 | 491 | 305 | 86 | 807 | -287 | 833 | 596 | -173 | 274 | 1.190 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.961 | 1.889 | 3.306 | 3.676 | 5.087 | 6.489 | 7.684 | 8.457 | 11.036 | 11.940 | 8.123 | 10.039 | 8.120 | 9.583 |
| Equity | — | 429 | 720 | 798 | 1.289 | 1.594 | 1.684 | 2.491 | 1.454 | 2.288 | 2.633 | 2.211 | 3.434 | 4.439 |
| Long-term debt | 0 | 0 | 0 | 0 | 240 | 951 | 979 | 1.712 | 4.955 | 4.676 | 1.284 | 2.058 | 1.374 | 1.219 |
| Short-term debt | 1.367 | 1.259 | 2.585 | 2.878 | 3.558 | 3.945 | 5.014 | 4.131 | 4.573 | 4.914 | 4.206 | 5.770 | 3.246 | 3.866 |
| Total debt | 1.367 | 1.259 | 2.585 | 2.878 | 3.798 | 4.896 | 5.993 | 5.842 | 9.529 | 9.589 | 5.490 | 7.828 | 4.620 | 5.085 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Founder | Founder | 2001 | — | — |
HF Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SUMMIT HOLDING ApS | Company | 90.0% | 90.0% | 2024 |
| Individual | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Holmbeck-Madsen | Founder | 0 companies |
| Henrik Friis | Management | 0 companies |
| Dorthe Albrechtsen | Board of Directors | 0 companies |
| Christian Bager | Chairman | 0 companies |
| Jonna Lund Bager | Board of Directors | 0 companies |