| Revenue | DKK 17,4M | +3% |
| EBITDA | DKK 2M | +0% |
| Net profit | DKK 1,1M | +20% |
| Total assets | DKK 10,6M | -6% |
| Equity | DKK 3,4M | +19% |
| Employees | 36 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11.399 | 13.853 | 14.017 | 16.838 | 17.416 |
| Staff expenses | -8.679 | -10.885 | -13.260 | -14.842 | -15.436 |
| EBITDA | 2.721 | 2.951 | 757 | 1.985 | 1.979 |
| Depreciation & amort. | -365 | -214 | -336 | -532 | -467 |
| EBIT | 2.355 | 2.738 | 421 | 1.453 | 1.512 |
| Net financials | 11 | -61 | -56 | -408 | -233 |
| Profit before tax | 2.366 | 2.676 | 365 | 1.138 | 1.367 |
| Tax | 528 | 598 | 84 | 259 | 311 |
| Net profit | 1.838 | 2.078 | 281 | 879 | 1.056 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7.418 | 7.859 | 11.127 | 11.198 | 10.574 |
| Equity | 2.435 | 2.713 | 1.995 | 2.873 | 3.429 |
| Long-term debt | 973 | 858 | 1.074 | 752 | 999 |
| Short-term debt | 4.011 | 4.275 | 7.860 | 7.114 | 5.858 |
| Total debt | 4.983 | 5.133 | 8.934 | 7.867 | 6.857 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CH Management | Management | 2015 |
| Former (3) | ||
ET | Audit | 1989 – 1989 |
BJ Management | Management | 1989 – 2015 |
PE Management | Management | 1989 – 1989 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2015 | |
| Former (2) | ||
| Board of Directors | 1996 – 1999 | |
| Board of Directors | 1999 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Brian Jørn Rasmussen | Management | 0 companies |
| Carsten Hundborg | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Svend Gerner Nielsen | Board of Directors | 0 companies |
| Morten Duus Bargholz | Board of Directors | 0 companies |
| Helle Rasmussen | Board of Directors | 0 companies |
| Jytte Maj Nielsen | Board of Directors | 0 companies |