| Revenue | DKK 6,8M | +32% |
| EBITDA | DKK 842K | +64% |
| Net profit | DKK 647K | +80% |
| Total assets | DKK 6,1M | +14% |
| Equity | DKK 4M | +19% |
| Employees | 39 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.326 | 5.366 | 5.418 | 4.820 | 5.382 | 3.395 | 3.729 | 4.761 | 6.135 | 6.935 | 6.973 | 7.120 | 5.152 | 6.798 |
| Staff expenses | -5.407 | -5.090 | -5.234 | -5.024 | -5.152 | -3.551 | -3.440 | -4.330 | -5.142 | -5.752 | -5.737 | -5.713 | -4.639 | -5.956 |
| EBITDA | 919 | 276 | 185 | -204 | 229 | -156 | 282 | 431 | 938 | 1.183 | 1.236 | 1.407 | 513 | 842 |
| Depreciation & amort. | 218 | -147 | -149 | -219 | -90 | -114 | -67 | -60 | -109 | -109 | -103 | -74 | -47 | -37 |
| EBIT | 701 | 128 | 35 | -423 | 139 | -270 | 215 | 371 | 828 | 1.074 | 1.134 | 1.333 | 466 | 805 |
| Net financials | -98 | -78 | -27 | -34 | -43 | -41 | -23 | -32 | -30 | -11 | -31 | 7 | 10 | 44 |
| Profit before tax | 603 | 50 | 8 | -457 | 96 | -177 | 193 | 339 | 798 | 1.063 | 1.102 | 1.340 | 476 | 849 |
| Tax | 152 | 11 | -1 | -105 | 22 | 67 | 43 | 75 | 183 | 234 | 246 | 296 | 117 | 202 |
| Net profit | 451 | 40 | 9 | -353 | 74 | -243 | 150 | 264 | 615 | 829 | 856 | 1.044 | 359 | 647 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.603 | 4.781 | 3.729 | 3.645 | 3.365 | 3.330 | 3.129 | 4.947 | 5.453 | 5.775 | 5.629 | 5.864 | 5.324 | 6.064 |
| Equity | 1.397 | 987 | 996 | 643 | 718 | 474 | 624 | 888 | 1.503 | 2.332 | 2.688 | 3.032 | 3.391 | 4.037 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 377 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.172 | 3.722 | 2.674 | 3.002 | 2.647 | 2.856 | 2.505 | 3.985 | 3.383 | 3.249 | 2.699 | 2.521 | 1.594 | 1.890 |
| Total debt | 3.172 | 3.722 | 2.674 | 3.002 | 2.647 | 2.856 | 2.505 | 3.985 | 3.760 | 3.249 | 2.699 | 2.521 | 1.594 | 1.890 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HYBEL HOLDING ApS | Company | 50.0% | 50.0% | 2026 |
JH HOLDINGSELSKAB ApS | Company | 25.0% | 25.0% | 2026 |
JH ADMINISTRATIONSSELSKAB ApS | Company | 25.0% | 25.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Hybel | Management | 0 companies |
| Finn Bøye Nielsen | Board of Directors | 0 companies |
| Jan Duemose Linddal Hansen | Chairman | 0 companies |
| Karin Westergaard Pedersen | Board of Directors | 0 companies |