| Revenue | DKK 8M | -2% |
| EBITDA | DKK 420K | +174% |
| Net profit | DKK -1,3M | +52% |
| Total assets | DKK 10,9M | -18% |
| Equity | DKK 6,8M | +11% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.463 | 20.843 | 23.694 | 24.441 | 16.296 | 16.098 | 13.753 | 15.883 | 11.232 | 10.943 | 8.981 | 10.119 | 8.183 | 8.031 |
| Staff expenses | -13.842 | -15.383 | -16.781 | -17.875 | -14.021 | -14.554 | -14.399 | -12.060 | -9.979 | -9.344 | -9.640 | -9.302 | -8.748 | -7.611 |
| EBITDA | 5.621 | 5.460 | 6.913 | 6.566 | 2.251 | 1.545 | -646 | 3.823 | 1.253 | 1.598 | -660 | 817 | -565 | 420 |
| Depreciation & amort. | -3.858 | -2.395 | -2.015 | -1.025 | -898 | -748 | -553 | -295 | -369 | -412 | -326 | -1.734 | -1.869 | -1.790 |
| EBIT | 1.763 | 3.065 | 4.899 | 5.541 | 1.353 | 796 | -1.200 | 3.528 | 884 | 1.187 | -985 | -916 | -2.433 | -1.370 |
| Net financials | -472 | 21 | -89 | -83 | -45 | -197 | -183 | -218 | -218 | -115 | -56 | -29 | -189 | -174 |
| Profit before tax | 1.291 | 3.086 | 4.809 | 5.458 | 1.308 | 600 | -1.383 | 3.310 | 666 | 1.072 | -1.042 | -945 | -2.622 | -1.544 |
| Tax | 359 | 781 | 1.204 | 1.309 | 302 | 125 | -298 | 740 | 155 | 244 | -215 | -201 | 133 | -220 |
| Net profit | 933 | 2.305 | 3.605 | 4.149 | 1.006 | 475 | -1.085 | 2.570 | 511 | 828 | -827 | -745 | -2.755 | -1.324 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.825 | 14.712 | 17.171 | 15.583 | 14.378 | 13.009 | 10.760 | 13.197 | 13.600 | 12.927 | 14.076 | 15.379 | 13.298 | 10.909 |
| Equity | 574 | 2.878 | 4.284 | 5.433 | 2.439 | 2.914 | 1.829 | 4.399 | 4.910 | 5.738 | 9.612 | 8.867 | 6.112 | 6.787 |
| Long-term debt | 1.997 | 1.840 | 1.840 | 1.840 | 1.791 | 1.723 | 1.658 | 1.740 | 2.307 | 1.566 | 1.387 | 1.315 | 1.258 | 1.196 |
| Short-term debt | 10.068 | 9.994 | 11.047 | 8.310 | 10.149 | 8.372 | 7.273 | 7.059 | 6.383 | 5.622 | 3.077 | 5.197 | 5.929 | 2.926 |
| Total debt | 12.065 | 11.834 | 12.887 | 10.150 | 11.939 | 10.095 | 8.931 | 8.798 | 8.690 | 7.188 | 4.465 | 6.512 | 7.187 | 4.122 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2006 | — | — |
RA Founder | Founder | 2000 | — | — |
SL Audit | Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHAMI HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Holbøll Hasner | Management | 0 companies |
| Rune Ask Frewald | Founder | 0 companies |
| Stig Larsen | Audit | 0 companies |