| Revenue | DKK 2,3M | +43% |
| EBITDA | DKK 1,2M | +132% |
| Net profit | DKK 754K | +145% |
| Total assets | DKK 2,8M | +20% |
| Equity | DKK 1,5M | +11% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.165 | 1.931 | 1.981 | 1.590 | 2.268 |
| Staff expenses | -876 | -913 | -1.092 | -1.067 | -1.075 |
| EBITDA | 289 | 1.018 | 889 | 515 | 1.193 |
| Depreciation & amort. | -153 | -240 | -183 | -113 | -208 |
| EBIT | 137 | 779 | 705 | 402 | 985 |
| Net financials | -5 | -3 | -8 | -5 | -16 |
| Profit before tax | 132 | 776 | 697 | 397 | 969 |
| Tax | 30 | 173 | 162 | 89 | 215 |
| Net profit | 101 | 603 | 536 | 308 | 754 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.941 | 2.130 | 3.533 | 2.336 | 2.807 |
| Equity | 1.165 | 1.618 | 1.553 | 1.361 | 1.515 |
| Long-term debt | 121 | 0 | 0 | 0 | 0 |
| Short-term debt | 648 | 513 | 1.979 | 975 | 1.287 |
| Total debt | 770 | 513 | 1.979 | 975 | 1.287 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CH Management | Management | 1997 |
JB Founder | Founder | 1990 |
| Former (1) | ||
OM Audit | Audit | 1990 – 1997 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1999 | |
| Board of Directors | 1997 | |
| Former (1) | ||
| Board of Directors | 1997 – 1999 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Haahr Hansen | Management | 0 companies |
| Olav Mikkelsen | Audit | 0 companies |
| Jørgen Bundsgaard Pedersen | Founder | 0 companies |
| Bente Ida Grodt Sejrup | Board of Directors | 0 companies |
| Ole Damkjær Larsen | Board of Directors | 0 companies |
| Henrik Buhl Høffner | Board of Directors | 0 companies |