| Revenue | DKK 74,7M | +5% |
| EBITDA | DKK 27,8M | +4% |
| Net profit | DKK 21,2M | +7% |
| Total assets | DKK 118,8M | -26% |
| Equity | DKK 41,1M | +3% |
| Employees | 63 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32.650 | 36.742 | 35.670 | 40.356 | 41.346 | 41.172 | 41.095 | 43.954 | 54.689 | 51.490 | 80.012 | 71.341 | 74.659 |
| Staff expenses | -21.150 | -24.814 | -25.273 | -25.316 | -26.117 | -29.901 | -34.136 | -32.866 | -30.761 | -34.097 | -56.789 | -44.643 | -44.806 |
| EBITDA | 11.499 | 11.928 | 10.397 | 15.040 | 15.228 | 11.271 | 6.960 | 11.088 | 23.928 | 17.393 | 23.224 | 26.698 | 27.822 |
| Depreciation & amort. | -1.248 | 583 | 421 | 636 | 407 | -216 | -241 | -310 | -481 | -926 | -915 | -1.168 | -699 |
| EBIT | 10.251 | 11.344 | 9.975 | 14.404 | 14.821 | 11.055 | 6.718 | 10.778 | 23.448 | 16.466 | 22.308 | 25.530 | 27.123 |
| Net financials | -248 | -306 | -415 | -29 | 357 | -331 | -545 | -358 | -159 | -146 | -361 | -331 | -44 |
| Profit before tax | 10.003 | 11.039 | 9.561 | 14.375 | 15.178 | 10.724 | 6.174 | 10.420 | 23.289 | 16.321 | 21.947 | 25.199 | 27.079 |
| Tax | 2.479 | 2.567 | 2.212 | 3.186 | 3.339 | 2.240 | 1.364 | 2.294 | 5.124 | 3.593 | 4.833 | 5.441 | 5.884 |
| Net profit | 7.524 | 8.472 | 7.349 | 11.189 | 11.839 | 8.484 | 4.810 | 8.126 | 18.165 | 12.728 | 17.114 | 19.758 | 21.195 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 58.054 | 76.428 | 64.138 | 78.042 | 76.763 | 82.787 | 70.904 | 69.166 | 78.372 | 116.981 | 129.499 | 160.864 | 118.808 |
| Equity | 36.117 | 44.589 | 36.938 | 45.627 | 49.466 | 23.484 | 19.810 | 23.126 | 33.165 | 27.728 | 32.114 | 39.755 | 41.119 |
| Long-term debt | 5.977 | 8.291 | 4.016 | 835 | 0 | 0 | 0 | 4.287 | 7.814 | 3.285 | 4.923 | 5.636 | 5.856 |
| Short-term debt | 14.716 | 22.045 | 21.780 | 30.331 | 25.757 | 57.911 | 49.572 | 39.796 | 35.947 | 84.214 | 90.798 | 114.005 | 70.338 |
| Total debt | 20.693 | 30.336 | 25.796 | 31.166 | 25.757 | 57.911 | 49.572 | 44.083 | 43.761 | 87.500 | 95.722 | 119.641 | 76.194 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 2003 | — | — |
ME Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Baxx & Metz Holding A/S | Company | 100.0% | 100.0% | 2021 |
JB Holding ApS | Company | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Hedegaard | Management | 0 companies |
| Michael Eriksen | Management | 0 companies |
| Finn Boel Pedersen | Board of Directors | 0 companies |
| Susanne Hedegaard | Board of Directors | 0 companies |
| Peter Hedegaard | Board of Directors | 0 companies |
| Jesper Buch | Board of Directors | 0 companies |
| Hans Hedegaard | Chairman | 0 companies |