| Revenue | DKK 3,9M | +34% |
| EBITDA | DKK 1,7M | +103% |
| Net profit | DKK 1,3M | +88% |
| Total assets | DKK 14,2M | -4% |
| Equity | DKK 6,3M | +10% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.890 | 2.115 | 3.835 | 3.541 | 3.256 | 3.297 | 3.326 | 2.875 | 2.758 | 4.577 | 3.598 | 2.547 | 2.938 | 3.925 |
| Staff expenses | -1.607 | -1.838 | -2.273 | -2.769 | -2.728 | -2.524 | -2.541 | -2.026 | -2.323 | -2.327 | -2.468 | -2.143 | -2.114 | -2.252 |
| EBITDA | 1.282 | 278 | 1.562 | 772 | 528 | 772 | 785 | 849 | 435 | 2.249 | 1.114 | 404 | 824 | 1.673 |
| Depreciation & amort. | -64 | -27 | -100 | -124 | -71 | -58 | -36 | -39 | -6 | -6 | -6 | -8 | -10 | -13 |
| EBIT | 1.218 | 251 | 1.462 | 648 | 457 | 714 | 750 | 810 | 429 | 2.243 | 1.108 | 396 | 814 | 1.660 |
| Net financials | -34 | -128 | -128 | -222 | -33 | 37 | -72 | -12 | 81 | 268 | 239 | 112 | 88 | 30 |
| Profit before tax | 1.184 | 123 | 1.333 | 383 | 423 | 751 | 678 | 798 | 510 | 2.511 | 1.347 | 508 | 901 | 1.691 |
| Tax | 460 | 2 | 332 | 84 | 96 | 166 | 157 | 179 | 119 | 567 | 285 | 113 | 200 | 372 |
| Net profit | 725 | 121 | 1.001 | 300 | 328 | 584 | 521 | 619 | 391 | 1.944 | 1.062 | 395 | 702 | 1.319 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.174 | 16.479 | 18.294 | 18.988 | 15.025 | 14.988 | 14.307 | 12.829 | 10.851 | 13.849 | 13.976 | 12.311 | 14.733 | 14.177 |
| Equity | 2.628 | 2.648 | 3.399 | 3.624 | 3.951 | 4.456 | 4.727 | 4.946 | 4.837 | 6.281 | 6.343 | 5.738 | 5.739 | 6.319 |
| Long-term debt | 0 | 359 | 290 | 211 | 141 | 0 | 0 | 46 | 154 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.546 | 13.471 | 14.586 | 15.149 | 10.924 | 10.532 | 9.580 | 7.829 | 5.852 | 7.557 | 7.626 | 6.569 | 8.990 | 7.834 |
| Total debt | 10.546 | 13.831 | 14.877 | 15.360 | 11.066 | 10.532 | 9.580 | 7.874 | 6.006 | 7.557 | 7.626 | 6.569 | 8.990 | 7.834 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 1998 | — | — |
BI Management | Management | 1998 | — | — |
| Audit | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B.I.P. HOLDING ApS | Company | 66.7% | 66.7% | 2025 |
RCL Invest ApS | Company | 20.0% | 20.0% | 2025 |
GCS HOLDING ApS | Company | 50.0% | 50.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Hove | Management | 0 companies |
| Bo Ivan Petersen | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |