| Revenue | DKK 1,5M | +11% |
| EBITDA | DKK 87K | +5502% |
| Net profit | DKK -113K | -46% |
| Total assets | DKK 3,6M | +6% |
| Equity | DKK 747K | -13% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.666 | -1.447 | 1.144 | 1.300 | 1.298 | 1.216 | 1.090 | 1.379 | 1.247 | 1.351 | 1.359 | 1.420 | 1.348 | 1.495 |
| Staff expenses | -866 | -866 | -824 | -1.197 | -1.088 | -1.111 | -1.029 | -892 | -1.236 | -1.403 | -1.218 | -1.253 | -1.350 | -1.408 |
| EBITDA | 800 | -384 | 320 | 70 | 199 | 105 | 61 | 488 | 12 | -52 | 141 | 167 | -2 | 87 |
| Depreciation & amort. | 58 | -98 | -46 | -39 | -46 | -62 | -17 | -17 | -17 | -17 | -24 | -24 | -24 | -24 |
| EBIT | 742 | -482 | 274 | 31 | 154 | 43 | 44 | 471 | -5 | -68 | 117 | 143 | -26 | 63 |
| Net financials | -929 | -132 | -57 | 45 | -69 | -38 | -47 | -130 | 160 | 207 | 1.011 | -280 | -37 | -171 |
| Profit before tax | -88 | -235 | 217 | 76 | 84 | 5 | -2 | 341 | 155 | 139 | 1.127 | -137 | -63 | -108 |
| Tax | 49 | 102 | 47 | 5 | 30 | 3 | 6 | 101 | -9 | -27 | 15 | -1 | 15 | 5 |
| Net profit | -137 | -337 | 169 | 71 | 54 | 3 | -8 | 240 | 163 | 166 | 1.113 | -136 | -77 | -113 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.292 | 3.640 | 2.987 | 2.853 | 2.801 | 2.697 | 2.709 | 2.907 | 3.652 | 3.542 | 4.300 | 3.993 | 3.397 | 3.585 |
| Equity | 203 | 539 | 712 | 690 | 742 | 745 | 737 | 831 | 988 | 927 | 1.931 | 1.816 | 860 | 747 |
| Long-term debt | 1.936 | -1.895 | 1.785 | 1.670 | 1.522 | 1.434 | 1.346 | 1.236 | 1.148 | 1.060 | 971 | 885 | 797 | 708 |
| Short-term debt | 1.153 | -1.205 | 490 | 493 | 537 | 518 | 626 | 839 | 1.516 | 1.556 | 1.398 | 1.292 | 1.739 | 2.130 |
| Total debt | 3.089 | -3.100 | 2.275 | 2.163 | 2.058 | 1.952 | 1.972 | 2.075 | 2.664 | 2.615 | 2.369 | 2.177 | 2.536 | 2.838 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Holt Sand | Management | 0 companies |
| Alex Wallin | Board of Directors | 0 companies |
| Niels Søvndahl Johannessen | Board of Directors | 0 companies |
| Ann Faureholm Rousing | Chairman | 0 companies |
| Marianne Kappelhøj | Board of Directors | 0 companies |