| Revenue | DKK 448K | -2052% |
| EBITDA | DKK 72K | +121% |
| Net profit | DKK 47K | +116% |
| Total assets | DKK 1,5M | -25% |
| Equity | DKK 430K | +12% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.943 | 2.460 | 1.206 | 1.214 | 1.340 | 1.277 | 1.196 | 1.032 | 1.119 | 1.263 | 805 | 546 | -23 | 448 |
| Staff expenses | -1.392 | -1.183 | -1.042 | -1.116 | -1.106 | -1.150 | -1.126 | -964 | -936 | -1.070 | -1.042 | -504 | -295 | -376 |
| EBITDA | 5.436 | 234 | 164 | 99 | 234 | 126 | 71 | 68 | 183 | 193 | -237 | -17 | -344 | 72 |
| Depreciation & amort. | -2.168 | -128 | -131 | -183 | -190 | -113 | -55 | -55 | -49 | -27 | -37 | -89 | -0 | -0 |
| EBIT | 3.268 | 106 | 33 | -84 | 44 | 13 | 16 | 13 | 134 | 166 | -274 | -106 | -344 | 72 |
| Net financials | -21 | -82 | -114 | -43 | -22 | -15 | -15 | -8 | -8 | -9 | -9 | -27 | -24 | -12 |
| Profit before tax | 3.247 | 24 | -81 | -127 | 23 | -2 | 1 | 5 | 126 | 157 | -283 | -133 | -368 | 60 |
| Tax | 812 | 8 | -23 | -29 | 5 | 1 | 1 | 1 | 28 | 35 | -61 | -29 | -81 | 13 |
| Net profit | 2.435 | 16 | -58 | -97 | 18 | -3 | 0 | 4 | 99 | 122 | -222 | -104 | -287 | 47 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.378 | 4.320 | 4.396 | 3.706 | 3.757 | 3.661 | 3.733 | 3.558 | 3.281 | 3.706 | 3.612 | 2.395 | 2.024 | 1.511 |
| Equity | 597 | 613 | 555 | 458 | 476 | 472 | 473 | 477 | 575 | 697 | 475 | 371 | 384 | 430 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.281 | 3.707 | 3.824 | 3.237 | 3.276 | 3.189 | 3.261 | 3.081 | 2.706 | 3.009 | 3.137 | 2.025 | 1.640 | 1.081 |
| Total debt | 3.781 | 3.707 | 3.824 | 3.237 | 3.276 | 3.189 | 3.261 | 3.081 | 2.706 | 3.009 | 3.137 | 2.025 | 1.640 | 1.081 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LO Management | Management | 1992 | — | — |
CR Management | Management | 1992 | — | — |
HM Founder | Founder | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1992 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHLA HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Lis Olsen | Management | 0 companies |
| Charlotte Renee Larsen | Management | 0 companies |
| Holger Mørch | Founder | 0 companies |
| Malene Vissing Tønder | Board of Directors | 0 companies |
| Mogens Olsen | Board of Directors | 0 companies |
| Bettina Hansen | Board of Directors | 0 companies |
| Susanne Renée Grunkin | Board of Directors | 0 companies |
| Ebbe Larsen | Board of Directors | 0 companies |