| Revenue | DKK 25,4M | -1% |
| EBITDA | DKK 7,5M | +1% |
| Net profit | DKK 6M | +3% |
| Total assets | DKK 85M | +7% |
| Equity | DKK 35,9M | +20% |
| Employees | 23 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 24.334 | 28.839 | 25.616 | 25.558 | 25.380 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 9.568 | 11.260 | 7.356 | 7.469 | 7.518 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 9.568 | 11.260 | 7.356 | 7.469 | 7.518 |
| Net financials | 570 | 121 | -220 | -20 | 131 |
| Profit before tax | 10.137 | 11.381 | 7.136 | 7.448 | 7.650 |
| Tax | 2.228 | 2.482 | 1.559 | 1.625 | 1.671 |
| Net profit | 7.909 | 8.899 | 5.578 | 5.824 | 5.979 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 54.957 | 34.731 | 71.147 | 79.430 | 85.020 |
| Equity | 39.636 | 18.535 | 24.113 | 29.937 | 35.916 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.636 | 14.322 | 44.884 | 47.013 | 46.141 |
| Total debt | 13.636 | 14.322 | 44.884 | 47.013 | 46.141 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CH Founder | Founder | 1995 |
AR Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
BA Chief Executive Officer | Chief Executive Officer | 2016 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (4) | ||
| Board of Directors | 2002 – 2014 | |
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 1999 – 2014 | |
| Board of Directors | 1995 – 1999 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 100% | 100% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Hove Sørensen | Founder | 0 companies |
| Bjarne Andersen | Chief Executive Officer | 0 companies |
| Anders Roed | Chief Executive Officer | 0 companies |
| Hans Olesen Damgaard | Board of Directors | 0 companies |
| Birger Heine Rasmussen | Board of Directors | 0 companies |
| Jørgen Thyssen | Board of Directors | 0 companies |
| Flemming Kok | Board of Directors | 0 companies |
| Claus Hove Sørensen | Chairman | 0 companies |
| Willy Jespersen Friis | Board of Directors | 0 companies |
| Britta Sørensen | Board of Directors | 0 companies |