| Revenue | DKK 2,3M | +25% |
| EBITDA | DKK 336K | +224% |
| Net profit | DKK 181K | +157% |
| Total assets | DKK 340K | +14% |
| Equity | DKK -585K | +24% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.498 | 1.098 | 854 | 1.157 | 2.481 | 2.563 | 1.849 | 1.083 | 2.260 | 1.703 | 2.668 | 2.439 | 1.856 | 2.325 |
| Staff expenses | -1.170 | -845 | -997 | -947 | -2.449 | -2.273 | -2.106 | -1.233 | -1.850 | -2.075 | -2.113 | -2.382 | -2.126 | -1.989 |
| EBITDA | 327 | 253 | -143 | 210 | 33 | 290 | -256 | -150 | 410 | -373 | 555 | 57 | -270 | 336 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -23 | -46 | -46 | -35 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 327 | 253 | -143 | 210 | 10 | 244 | -303 | -186 | 410 | -373 | 555 | 57 | -270 | 336 |
| Net financials | -757 | -216 | -46 | -0 | -22 | -74 | -6 | 196 | -346 | -41 | -71 | -41 | -45 | -155 |
| Profit before tax | -429 | 37 | -189 | 210 | -12 | 169 | -308 | 10 | 64 | -413 | 484 | 16 | -315 | 181 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -429 | 37 | -189 | 210 | -12 | 169 | -308 | 10 | 64 | -413 | 484 | 16 | -315 | 181 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 158 | 174 | 413 | 420 | 1.577 | 1.191 | 692 | 477 | 542 | 292 | 413 | 741 | 300 | 340 |
| Equity | -520 | -482 | -672 | -462 | -474 | -304 | -612 | -602 | -538 | -952 | -467 | -451 | -766 | -585 |
| Long-term debt | 200 | 200 | 0 | 0 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 478 | 456 | 1.084 | 882 | 2.010 | 1.495 | 1.305 | 1.079 | 1.080 | 1.244 | 880 | 1.192 | 1.066 | 926 |
| Total debt | 678 | 656 | 1.084 | 882 | 2.051 | 1.495 | 1.305 | 1.079 | 1.080 | 1.244 | 880 | 1.192 | 1.066 | 926 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PROSAPIA HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Herskind Grotrian | Management | 0 companies |
| Sofie Frederiksen | Chairman | 0 companies |
| Ivar Sperling | Chairman | 0 companies |
| Hanne Marie Frederiksen | Chairman | 0 companies |
| Jesper Olsen | Board of Directors | 0 companies |
| Pia Grotrian | Board of Directors | 0 companies |
| Michael Rohde Olsen | Board of Directors | 0 companies |
| Vibeke Lindhardt Sperling | Board of Directors | 0 companies |
| Martin Herskind Grotrian | Chairman | 0 companies |
| Marie Kirstine Grotrian | Board of Directors | 0 companies |