| Revenue | DKK 18,5M | +3% |
| EBITDA | DKK 4,5M | -13% |
| Net profit | DKK 3M | -15% |
| Total assets | DKK 32M | +4% |
| Equity | DKK 25,8M | +9% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.996 | 4.433 | 5.244 | 6.754 | 6.944 | 7.946 | 7.950 | 9.826 | 8.960 | 10.435 | 13.288 | 14.955 | 17.896 | 18.471 |
| Staff expenses | -3.814 | -4.339 | -4.124 | -4.843 | -5.595 | -6.808 | -7.843 | -8.461 | -8.248 | -7.361 | -10.618 | -11.317 | -12.781 | -14.011 |
| EBITDA | 1.182 | 94 | 1.119 | 1.911 | 1.349 | 1.138 | 106 | 1.365 | 711 | 3.074 | 2.670 | 3.638 | 5.115 | 4.460 |
| Depreciation & amort. | 178 | 238 | 274 | 179 | 187 | 249 | -321 | -404 | -441 | -533 | -499 | -438 | -408 | -430 |
| EBIT | 1.003 | -144 | 845 | 1.732 | 1.162 | 889 | -215 | 961 | 270 | 2.542 | 2.171 | 3.200 | 4.707 | 4.030 |
| Net financials | -75 | -126 | -93 | -60 | -79 | -86 | -35 | 54 | 239 | 420 | 310 | 190 | -114 | -123 |
| Profit before tax | 928 | -270 | 752 | 1.672 | 1.083 | 803 | -250 | 1.015 | 509 | 2.962 | 2.481 | 3.390 | 4.592 | 3.907 |
| Tax | 235 | -65 | 184 | 395 | 242 | 178 | -54 | 224 | 112 | 655 | 548 | 753 | 1.013 | 865 |
| Net profit | 694 | -205 | 568 | 1.277 | 841 | 625 | -195 | 791 | 397 | 2.307 | 1.933 | 2.637 | 3.579 | 3.043 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.438 | 16.421 | 16.760 | 20.816 | 22.036 | 22.877 | 21.035 | 21.079 | 21.646 | 28.132 | 26.425 | 29.651 | 30.883 | 32.027 |
| Equity | 12.171 | 11.966 | 12.534 | 13.811 | 14.651 | 15.277 | 15.081 | 15.872 | 16.269 | 18.576 | 19.510 | 21.147 | 23.726 | 25.769 |
| Long-term debt | 175 | 0 | 0 | 363 | 163 | 167 | 0 | 161 | 560 | 1.147 | 576 | 777 | 1.042 | 854 |
| Short-term debt | 5.006 | 4.415 | 4.210 | 6.593 | 7.094 | 7.294 | 5.832 | 4.861 | 4.649 | 8.251 | 6.210 | 7.622 | 6.039 | 5.336 |
| Total debt | 5.181 | 4.415 | 4.210 | 6.956 | 7.257 | 7.462 | 5.832 | 5.022 | 5.209 | 9.398 | 6.786 | 8.400 | 7.081 | 6.191 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Audit | Audit | 1986 | — | — |
PC Management | Management | 2009 | — | — |
BE Founder | Founder | 1986 | — | — |
ML Founder | Founder | 1986 | — | — |
CH Founder | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHAMP HOLDING A/S | Company | 100.0% | 100.0% | 1986 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter Jørgensen | Audit | 0 companies |
| Peter Christian Larsson | Management | 0 companies |
| Bent Einar Stauning | Founder | 0 companies |
| Mimi Larsson | Founder | 0 companies |
| CHAMP HOLDING A/S | Founder | 0 companies |
| Mikael Klempel | Board of Directors | 0 companies |
| Nils Wedel Østergaard | Board of Directors | 0 companies |
| Anne Larsson | Board of Directors | 0 companies |
| Christian Frithiof Larsson | Chairman | 0 companies |
| Benjamin Frimann Lund | Board of Directors | 0 companies |
| Nanna Koed Larsson | Board of Directors | 0 companies |
| Martin Schak Møller | Chairman | 0 companies |