| Revenue | DKK 5,5M | +6% |
| EBITDA | DKK 521K | +49% |
| Net profit | DKK 401K | +45% |
| Total assets | DKK 8,6M | +3% |
| Equity | DKK 901K | +13% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.999 | 5.996 | 4.691 | 5.093 | 4.257 | 5.830 | 4.680 | 6.020 | 2.910 | 4.918 | 5.209 | 5.212 | 5.226 | 5.519 |
| Staff expenses | -4.851 | -4.675 | -4.557 | -4.827 | -4.827 | -4.886 | -4.875 | -4.943 | -4.056 | -3.844 | -4.533 | -4.462 | -4.876 | -4.998 |
| EBITDA | -172 | 1.131 | -53 | 266 | -132 | 944 | -195 | 1.077 | -1.183 | 1.074 | 532 | 750 | 350 | 521 |
| Depreciation & amort. | -0 | -0 | -0 | -189 | -194 | -185 | -178 | -174 | -131 | -54 | -54 | -52 | -35 | -23 |
| EBIT | -172 | 1.131 | -53 | 78 | -326 | 759 | -373 | 903 | -1.313 | 1.020 | 477 | 698 | 314 | 498 |
| Net financials | -26 | -23 | -8 | -10 | -15 | -49 | -26 | -8 | -22 | -70 | -39 | -373 | 85 | 37 |
| Profit before tax | -199 | 1.108 | -61 | 67 | -341 | 709 | -399 | 895 | -1.335 | 950 | 438 | 325 | 399 | 535 |
| Tax | -43 | 284 | -10 | 20 | -66 | 166 | -80 | 199 | -294 | 221 | 103 | 177 | 122 | 134 |
| Net profit | -156 | 824 | -51 | 48 | -275 | 544 | -319 | 696 | -1.041 | 729 | 335 | 148 | 278 | 401 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.112 | 5.294 | 3.142 | 3.433 | 4.710 | 5.329 | 5.139 | 8.546 | 8.243 | 8.098 | 7.511 | 8.454 | 8.328 | 8.603 |
| Equity | — | 678 | 527 | 575 | 230 | 774 | 205 | 901 | -140 | 589 | 844 | 658 | 795 | 901 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 220 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.759 | 4.617 | 655 | 816 | 1.178 | 1.242 | 4.935 | 7.546 | 8.163 | 7.509 | 6.668 | 7.797 | 7.533 | 7.701 |
| Total debt | 3.759 | 4.617 | 2.615 | 2.858 | 1.178 | 1.242 | 4.935 | 7.646 | 8.383 | 7.509 | 6.668 | 7.797 | 7.533 | 7.701 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1998 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHRISTER ZÄLL HOLDING ApS | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Christer Gaardmand Zäll | Chief Executive Officer | 0 companies |
| Lars Christer Zäll | Board of Directors | 0 companies |
| Poul Hartvig Nielsen | Board of Directors | 0 companies |
| Kjeld Kirk Kristiansen | Chairman | 0 companies |
| Hanne Østergaard | Chairman | 0 companies |