| Revenue | DKK 9,7M | +14% |
| EBITDA | DKK 6,1M | +10% |
| Net profit | DKK 4,7M | +13% |
| Total assets | DKK 13,3M | -19% |
| Equity | DKK 10,5M | +6% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 908 | 1.572 | 41 | 1.198 | 2.983 | 2.283 | 4.876 | 3.091 | 1.785 | 3.298 | 4.045 | 8.482 | 9.676 |
| Staff expenses | -875 | -976 | -1.198 | -914 | -1.469 | -967 | -1.163 | -1.351 | -1.323 | -1.334 | -2.041 | -2.971 | -3.597 |
| EBITDA | -18 | 596 | -1.157 | 285 | 1.515 | 1.316 | 3.693 | 1.740 | 462 | 1.964 | 2.005 | 5.510 | 6.079 |
| Depreciation & amort. | -86 | -70 | -53 | -14 | -16 | -43 | -75 | -104 | -125 | -161 | -164 | -130 | -201 |
| EBIT | -103 | 526 | -1.210 | 271 | 1.499 | 1.273 | 3.618 | 1.636 | 337 | 1.803 | 1.841 | 5.380 | 5.878 |
| Net financials | -188 | -37 | -29 | -88 | -167 | -140 | -112 | -89 | -58 | -17 | -70 | 48 | 143 |
| Profit before tax | -266 | 489 | -1.239 | 183 | 1.331 | 1.133 | 3.506 | 1.547 | 279 | 1.787 | 1.772 | 5.428 | 6.021 |
| Tax | 13 | -12 | -9 | -0 | -0 | -0 | 190 | 357 | 68 | 416 | 393 | 1.273 | 1.328 |
| Net profit | -279 | 501 | -1.230 | 183 | 1.331 | 1.133 | 3.317 | 1.190 | 210 | 1.371 | 1.379 | 4.156 | 4.693 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.203 | 3.576 | 1.919 | 4.935 | 7.417 | 8.079 | 10.037 | 7.651 | 6.550 | 8.150 | 9.204 | 16.305 | 13.287 |
| Equity | 1.664 | 2.164 | 934 | 2.350 | 3.681 | 4.684 | 7.885 | 5.774 | 4.984 | 6.355 | 6.734 | 9.890 | 10.482 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.540 | 1.412 | 985 | 2.585 | 3.735 | 3.395 | 1.962 | 1.855 | 1.532 | 1.755 | 2.450 | 6.148 | 2.698 |
| Total debt | 1.540 | 1.412 | 985 | 2.585 | 3.735 | 3.395 | 1.962 | 1.855 | 1.532 | 1.755 | 2.450 | 6.148 | 2.698 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 2001 | — | — |
| Audit | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHARBO HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Hold | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Henrik Priebe Hold | Board of Directors | 0 companies |
| Malene Priebe Hold | Board of Directors | 0 companies |
| Bo Ilik Hold | Chairman | 0 companies |