| Revenue | DKK 4,7M | +8% |
| EBITDA | DKK 506K | -9% |
| Net profit | DKK 312K | -11% |
| Total assets | DKK 1,8M | +6% |
| Equity | DKK 1M | -8% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.116 | 5.306 | 5.764 | 5.793 | 5.387 | 5.170 | 5.520 | 5.132 | 5.150 | 4.300 | 3.635 | 4.485 | 4.373 | 4.707 |
| Staff expenses | -4.704 | -4.860 | -4.935 | -5.400 | -4.884 | -4.890 | -5.200 | -4.790 | -4.557 | -3.730 | -3.188 | -3.958 | -3.819 | -4.060 |
| EBITDA | 412 | 446 | 828 | 393 | 500 | 279 | 321 | 341 | 593 | 477 | 447 | 527 | 555 | 506 |
| Depreciation & amort. | -219 | -131 | -82 | -83 | -74 | -39 | -53 | -76 | -94 | -87 | -116 | -106 | -81 | -72 |
| EBIT | 192 | 315 | 746 | 309 | 427 | 241 | 268 | 265 | 499 | 390 | 332 | 421 | 473 | 435 |
| Net financials | 2 | 6 | -3 | -35 | -40 | -51 | -63 | -52 | -71 | -59 | -50 | -37 | -24 | -35 |
| Profit before tax | 194 | 321 | 743 | 274 | 387 | 190 | 205 | 213 | 428 | 332 | 282 | 384 | 449 | 400 |
| Tax | 51 | 81 | 182 | 64 | 85 | 42 | 45 | 47 | 94 | 73 | 62 | 85 | 99 | 88 |
| Net profit | 143 | 239 | 561 | 210 | 302 | 148 | 160 | 166 | 334 | 259 | 220 | 300 | 350 | 312 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.298 | 2.482 | 2.924 | 2.503 | 2.457 | 2.610 | 2.764 | 2.605 | 3.578 | 3.014 | 2.372 | 1.853 | 1.655 | 1.752 |
| Equity | 1.576 | 1.673 | 1.994 | 710 | 802 | 648 | 660 | 666 | 894 | 953 | 923 | 1.023 | 1.098 | 1.009 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 99 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 703 | 802 | 919 | 1.782 | 1.654 | 1.961 | 2.087 | 1.881 | 2.560 | 2.040 | 1.433 | 821 | 547 | 714 |
| Total debt | 703 | 802 | 919 | 1.782 | 1.654 | 1.961 | 2.087 | 1.911 | 2.659 | 2.040 | 1.433 | 821 | 547 | 714 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 1999 | — | — |
BB Audit | Audit | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRÆHOLT HOLDING ApS | Company | 66.7% | 66.7% | 2011 |
Michelle Træholt Holding ApS | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Christina Harpøth Andersen | Management | 0 companies |
| Bjarne Bertelsen | Audit | 0 companies |
| Ole Nielsen | Board of Directors | 0 companies |
| Allan Træholt Andersen | Board of Directors | 0 companies |