| Revenue | DKK 95,9M | +8% |
| EBITDA | DKK 306K | +150% |
| Net profit | DKK 4,6M | +452% |
| Total assets | DKK 43,8M | +42% |
| Equity | DKK 8,9M | +3276% |
| Employees | 34 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 97.865 | 84.310 | 71.361 | 74.224 | 60.815 | 25.417 | 17.086 | 22.408 | 67.197 | 99.815 | 88.444 | 95.863 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -36.845 | -38.778 | -36.445 | -18.957 | -20.769 | -15.274 | -16.527 | -18.589 | -25.335 | -38.030 | -39.042 | -39.920 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 12.619 | 2.558 | -12.789 | 1.781 | -10.589 | -1.630 | 559 | 409 | 748 | 2.600 | -607 | 306 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -413 | -358 | -327 | -931 | -3.525 | -52 | -31 | -36 | -6 | -54 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 12.206 | 2.200 | -13.116 | 850 | -14.114 | -1.682 | 528 | 373 | 742 | 2.546 | -607 | 306 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.311 | -1.339 | 4.690 | -1.394 | -1.888 | -690 | 83 | -188 | -971 | -44 | 1.435 | 4.262 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 9.981 | -139 | -9.763 | -544 | -16.002 | -2.372 | 611 | 185 | -229 | 2.502 | 828 | 4.568 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2.126 | -191 | -110 | -0 | -0 | 65 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 7.855 | 52 | -9.653 | -544 | -16.002 | -2.437 | 611 | 185 | -229 | 2.502 | 828 | 4.568 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77.978 | 78.085 | 54.123 | 19.713 | 17.918 | 10.829 | 12.639 | 12.437 | 39.124 | 35.451 | 30.801 | 43.787 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 16.661 | 17.827 | 6.031 | -399 | -11.362 | -10.792 | -10.182 | -9.997 | -4.228 | -564 | 264 | 8.912 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 194 | 177 | 83 | 4.125 | 7.471 | 5.340 | 5.241 | 5.269 | 4.983 | 0 | 0 | 1.733 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61.123 | 60.081 | 48.009 | 15.987 | 21.809 | 16.281 | 17.580 | 17.165 | 38.369 | 36.015 | 30.537 | 33.142 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61.317 | 60.258 | 48.092 | 20.112 | 29.280 | 21.621 | 22.821 | 22.434 | 43.352 | 36.015 | 30.537 | 34.875 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Founder | Founder | 1991 | — | — |
HN Management | Management | 2005 | — | — |
BS Founder | Founder | 1991 | — | — |
HL Founder | Founder | 1991 | — | — |
CS Management | Management | 2003 | — | — |
HB Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1991 | — | — | |
BF | Chairman | 2026 | — | — |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2005 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Chairman | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2005 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Deputy Chairman | 2005 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Harbour Group Holding ApS | Company | 15.0% | 15.0% | 2026 |
Erria Invest K/S | Company | 10.0% | 10.0% | 2026 |
| Individual | 10.0% | 10.0% | 2022 | |
Safe Haven ApS | Company | 5.0% | 5.0% | 2025 |
| Individual | 5.0% | 5.0% | 2026 | |
KIRK KAPITAL A/S | Company | 25.0% | 25.0% | 2014 |
ANPARTSSELSKABET AF 22. MARTS 1973 | Company | 5.0% | 5.0% | 2013 |
KAPITALFORENINGEN LD | Company | 20.0% | 20.0% | 2011 |
| Individual | 5.0% | 5.0% | 2013 | |
GLUMSØ INVEST ApS | Company | 5.0% | 5.0% | 2019 |
C.C.N. HOLDING A/S | Company | 5.0% | 5.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Høxbro | Founder | 0 companies |
| Henrik Normann Andersen | Management | 0 companies |
| Benny Schwartz | Founder | 0 companies |
| Henrik Legarth | Founder | 0 companies |
| Christian Stig Møller | Management | 0 companies |
| Henrik Blegvad Funk | Management | 0 companies |
| Peter Kristian Ellegaard | Deputy Chairman | 0 companies |
| Hans Erik Jacobsen | Board of Directors | 0 companies |
| Jan Arvid Mortensen | Board of Directors | 0 companies |
| Flemming Jesper Schmidt | Board of Directors | 0 companies |
| Bo Foged | Chairman | 0 companies |
| Liselotte Grønborg Lundberg | Board of Directors | 0 companies |
| Hasse Kjærsgaard Larsen | Board of Directors | 0 companies |
| Mikael Konnerup | Board of Directors | 0 companies |
| Claus Jarlgaard Jensen | Deputy Chairman | 0 companies |
| Carsten Dencker Nielsen | Board of Directors | 0 companies |
| Søren Christian Meyer | Board of Directors | 0 companies |
| Yvonne Grube Fabricius | Board of Directors | 0 companies |
| Søren Storgaard | Board of Directors | 0 companies |
| Jan Peter Seeberg Erlund | Deputy Chairman | 0 companies |
| Ng Sing King | Board of Directors | 0 companies |
| Hans Ohlsen Fabricius | Board of Directors | 0 companies |
| Carl Christian Nielsen | Board of Directors | 0 companies |
| Kristian Svarrer | Deputy Chairman | 0 companies |
| Anne Kathrine Steenbjerge | Board of Directors | 0 companies |
| Jesper Larsen | Chairman | 0 companies |
| Bent Ulrik Porsborg | Board of Directors | 0 companies |
| Finn Buus Nielsen | Deputy Chairman | 0 companies |
| Jan Fabricius | Deputy Chairman | 0 companies |
| Flemming Edvard Ipsen | Chairman | 0 companies |
| Peter Alexis Georg Jein | Board of Directors | 0 companies |
| Peter Lytzen | Board of Directors | 0 companies |