| Revenue | DKK 7M | -11% |
| EBITDA | DKK 4M | -1% |
| Net profit | DKK 3,1M | +1% |
| Total assets | DKK 6M | -9% |
| Equity | DKK 3,3M | +1% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.846 | 3.742 | 5.738 | 6.762 | 7.240 | 7.286 | 8.668 | 6.632 | 7.865 | 7.005 |
| Staff expenses | -2.534 | -2.919 | -4.001 | -4.066 | -3.948 | -3.938 | -4.513 | -4.580 | -3.828 | -2.999 |
| EBITDA | 312 | 811 | 1.737 | 2.696 | 3.293 | 3.347 | 4.154 | 2.053 | 4.037 | 4.006 |
| Depreciation & amort. | -0 | -0 | 69 | -67 | -79 | -91 | -84 | -43 | -31 | -10 |
| EBIT | 312 | 811 | 1.668 | 2.630 | 3.213 | 3.257 | 4.071 | 2.010 | 4.006 | 3.996 |
| Net financials | -5 | -6 | -1 | 21 | 37 | 43 | 32 | 23 | -1 | 35 |
| Profit before tax | 307 | 805 | 1.667 | 2.651 | 3.251 | 3.300 | 4.103 | 2.033 | 4.005 | 4.032 |
| Tax | 74 | 202 | 411 | 626 | 720 | 727 | 904 | 449 | 884 | 893 |
| Net profit | 233 | 602 | 1.256 | 2.025 | 2.531 | 2.572 | 3.199 | 1.584 | 3.120 | 3.139 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.525 | 2.111 | 3.751 | 4.534 | 5.277 | 5.302 | 6.352 | 4.133 | 6.576 | 5.978 |
| Equity | — | 935 | 1.891 | 2.416 | 2.947 | 3.019 | 3.718 | 1.802 | 3.320 | 3.339 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 361 | 587 |
| Short-term debt | 1.395 | 1.878 | 1.854 | 2.115 | 2.330 | 2.284 | 2.634 | 2.331 | 2.895 | 2.053 |
| Total debt | 1.395 | 1.878 | 1.854 | 2.115 | 2.330 | 2.284 | 2.634 | 2.331 | 3.256 | 2.640 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 2011 | — | — |
PH Audit | Audit | 1998 | — | — |
KK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
NE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHRISTINA HJORTSHØJ HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
Eltech Solutions A/S | Company | 100.0% | 100.0% | 2021 |
| Individual | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Christina Hjortshøj Nielsen | Management | 0 companies |
| Peter Henrik Deiborg | Audit | 0 companies |
| Kenth Køhler | Chief Executive Officer | 0 companies |
| Niels-Ebbe Enke | Management | 0 companies |
| Henrik Hartvig Møller | Chairman | 0 companies |