| Revenue | DKK 2,2M | -4% |
| EBITDA | DKK 609K | +1% |
| Net profit | DKK 490K | +0% |
| Total assets | DKK 1,5M | +10% |
| Equity | DKK 825K | +12% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.081 | 2.892 | 2.887 | 2.384 | 1.508 | 1.814 | 2.141 | 2.173 | 2.257 | 2.277 | 2.026 | 2.371 | 2.322 | 2.236 |
| Staff expenses | -2.175 | -2.569 | -2.619 | -2.127 | -1.578 | -1.675 | -1.641 | -1.730 | -1.663 | -1.746 | -1.874 | -1.627 | -1.636 | -1.627 |
| EBITDA | 853 | 323 | 268 | 109 | -125 | 49 | 493 | 444 | 513 | 531 | 152 | 501 | 605 | 609 |
| Depreciation & amort. | 292 | -120 | -215 | -118 | -66 | -14 | -25 | -53 | -23 | -56 | -95 | -29 | -2 | -36 |
| EBIT | 562 | 203 | 52 | -9 | -191 | 34 | 468 | 390 | 490 | 475 | 57 | 472 | 603 | 572 |
| Net financials | -53 | -114 | -71 | -65 | -29 | -11 | -28 | 4 | 250 | 146 | -53 | -4 | 27 | 56 |
| Profit before tax | 508 | 89 | -9 | -74 | -220 | 23 | 440 | 395 | 741 | 621 | 4 | 468 | 630 | 628 |
| Tax | 130 | 31 | 5 | -17 | -48 | 8 | 97 | 87 | 163 | 137 | 1 | 103 | 139 | 138 |
| Net profit | 379 | 58 | -14 | -56 | -173 | 16 | 343 | 307 | 578 | 484 | 3 | 365 | 491 | 490 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.327 | 2.029 | 1.783 | 1.227 | 974 | 853 | 1.113 | 1.244 | 1.705 | 1.428 | 1.130 | 1.270 | 1.393 | 1.535 |
| Equity | 161 | 219 | 207 | 150 | -22 | -6 | 337 | 464 | 742 | 626 | 229 | 594 | 735 | 825 |
| Long-term debt | 50 | 788 | 513 | 267 | 56 | 0 | 149 | 52 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.116 | 1.022 | 1.064 | 809 | 940 | 860 | 626 | 723 | 964 | 774 | 872 | 676 | 655 | 698 |
| Total debt | 1.166 | 1.810 | 1.576 | 1.076 | 997 | 860 | 774 | 774 | 964 | 774 | 872 | 676 | 655 | 698 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 1999 | — | — |
CH Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CH HOLDING AF 1. DECEMBER 1999 ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Bilde | Management | 0 companies |
| Claus Holst | Management | 0 companies |