| Revenue | DKK 7,4M | +40% |
| EBITDA | DKK 266K | +121% |
| Net profit | DKK 4,4M | +68% |
| Total assets | DKK 29,5M | +56% |
| Equity | DKK 19,8M | +14% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.021 | 4.006 | 2.614 | 2.804 | 3.132 | 3.500 | 5.805 | 3.153 | 4.039 | 6.104 | 4.170 | 5.247 | 5.286 | 7.421 |
| Staff expenses | -2.680 | -2.615 | -2.628 | -3.160 | -3.198 | -3.743 | -4.471 | -4.753 | -4.857 | -5.566 | -5.779 | -6.256 | -6.575 | -7.155 |
| EBITDA | 340 | 1.390 | -14 | -356 | -66 | -243 | 1.334 | -1.600 | -818 | 538 | -1.609 | -1.009 | -1.288 | 266 |
| Depreciation & amort. | 1.318 | -1.054 | -21 | -111 | -121 | -376 | -370 | -435 | -355 | -23 | -7 | -6 | -6 | -2 |
| EBIT | -978 | 337 | -35 | -467 | -187 | -619 | 964 | -2.035 | -1.173 | 515 | -1.616 | -1.015 | -1.294 | 264 |
| Net financials | 2.373 | 5.524 | 3.865 | 2.245 | -804 | -2.853 | 1.571 | 1.795 | 5.369 | 11.841 | 3.480 | 6.480 | 3.588 | 4.164 |
| Profit before tax | 1.395 | 5.861 | 3.830 | 1.779 | -1.017 | -3.472 | 2.535 | -240 | 4.196 | 12.356 | 1.864 | 5.465 | 2.293 | 4.428 |
| Tax | -7 | 313 | -24 | -118 | -101 | -175 | 136 | -474 | -253 | 144 | -360 | -223 | -298 | 66 |
| Net profit | 1.402 | 5.548 | 3.854 | 1.896 | -916 | -3.297 | 2.399 | 233 | 4.448 | 12.211 | 2.224 | 5.689 | 2.591 | 4.362 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.490 | 11.619 | 12.564 | 37.037 | 32.544 | 29.160 | 30.580 | 26.463 | 32.133 | 24.231 | 20.585 | 23.383 | 18.873 | 29.474 |
| Equity | 4.250 | 9.275 | 11.562 | 21.920 | 19.462 | 15.984 | 17.823 | 15.852 | 18.933 | 21.522 | 17.377 | 19.862 | 17.390 | 19.800 |
| Long-term debt | 1.300 | 0 | 0 | 2.227 | 1.107 | 0 | 0 | 0 | 0 | 0 | 430 | 445 | 459 | 476 |
| Short-term debt | 9.940 | 2.344 | 915 | 12.831 | 11.931 | 12.943 | 12.599 | 10.543 | 13.199 | 2.709 | 2.778 | 3.076 | 1.024 | 9.198 |
| Total debt | 11.240 | 2.344 | 915 | 15.058 | 13.039 | 12.943 | 12.599 | 10.543 | 13.199 | 2.709 | 3.209 | 3.522 | 1.483 | 9.674 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1994 | — | — |
OE Management | Management | 1994 | — | — |
EB Audit | Audit | 1994 | — | — |
NO Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
NO Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHRISCO INVEST ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 5.0% | 5.0% | 2015 | |
PAFUUR INVEST ApS | Company | 5.0% | 5.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Ole Enggaard Høj | Management | 0 companies |
| Eyvind Bjarne Eklund | Audit | 0 companies |
| Niels Ole Fröen Rohr Christoffersen | Chief Executive Officer | 0 companies |
| Niels Ole Rohr Christoffersen | Chief Executive Officer | 0 companies |
| Poul Erik Larsen | Board of Directors | 0 companies |
| Per Adserballe | Board of Directors | 0 companies |
| Jens Georg Mygind | Board of Directors | 0 companies |
| Thorkild Rydahl | Board of Directors | 0 companies |
| Jens Vandborg Fuursted | Board of Directors | 0 companies |
| Tage Conny Kallblad | Board of Directors | 0 companies |
| Per Andersen | Chairman | 0 companies |
| Jean Kaarlo Lycke | Board of Directors | 0 companies |
| Jahn Erik Dypeng | Board of Directors | 0 companies |
| Monika Gram Ritter | Board of Directors | 0 companies |
| Peter Christian Hansen | Board of Directors | 0 companies |
| Michael Storgaard | Board of Directors | 0 companies |
| Kari Tvete Solvang | Board of Directors | 0 companies |