| Revenue | DKK 706,8M | +3% |
| EBITDA | DKK 21,5M | +1% |
| Net profit | DKK 13,3M | +69695% |
| Total assets | DKK 341,1M | +2% |
| Equity | DKK 136,2M | +4% |
| Employees | 151 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 485.992 | 459.599 | 614.425 | 683.410 | 706.756 |
| Staff expenses | -0 | -101.818 | -0 | -0 | -0 |
| EBITDA | 13.146 | 12.461 | 17.967 | 21.174 | 21.460 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 13.146 | 12.461 | 17.967 | 21.174 | 21.460 |
| Net financials | -4.242 | -4.392 | -3.982 | -14.773 | -4.600 |
| Profit before tax | 8.904 | 8.069 | 13.985 | 6.401 | 16.860 |
| Tax | 5.344 | 1.770 | 2.909 | 6.382 | 3.599 |
| Net profit | 3.560 | 6.299 | 11.076 | 19 | 13.261 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 290.137 | 316.958 | 341.084 | 336.083 | 341.142 |
| Equity | 133.007 | 139.306 | 140.382 | 130.401 | 136.162 |
| Long-term debt | 106.666 | 106.809 | 96.914 | 96.824 | 96.216 |
| Short-term debt | 39.734 | 60.066 | 93.496 | 99.067 | 98.602 |
| Total debt | 146.400 | 166.875 | 190.410 | 205.682 | 194.818 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CH Founder | Founder | 2004 |
RD Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (2) | ||
BC Management | Management | 2004 – 2019 |
MB Management | Management | 2019 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Former (4) | ||
| Chairman | 2004 – 2008 | |
| Chairman | 2008 – 2017 | |
| Board of Directors | 2004 – 2008 | |
| Board of Directors | 2008 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Høeg Madsen | Founder | 0 companies |
| Brian Cornelius Mehigan | Management | 0 companies |
| Ronan Deasy | Chief Executive Officer | 0 companies |
| Marguerite Brigid Larkin | Management | 0 companies |
| Hugh Joseph Friel | Chairman | 0 companies |
| Paul Standish McCarthy | Chairman | 0 companies |
| Trevor James Horan | Chairman | 0 companies |
| Claire Salmon | Board of Directors | 0 companies |
| Denis Anthony Cregan | Board of Directors | 0 companies |
| Flor Aiden Healy | Board of Directors | 0 companies |