| Revenue | DKK 17,6M | +43% |
| EBITDA | DKK 13,3M | +57% |
| Net profit | DKK 7,5M | +110% |
| Total assets | DKK 36,5M | +9% |
| Equity | DKK 9,1M | +105% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.523 | 6.741 | 9.874 | 7.372 | 5.185 | 3.826 | 4.811 | 10.251 | 10.282 | 10.158 | 8.965 | 13.118 | 12.279 | 17.583 |
| Staff expenses | -3.593 | -3.769 | -4.082 | -3.688 | -3.170 | -2.428 | -3.139 | -2.143 | -2.680 | -3.838 | -4.156 | -3.414 | -3.825 | -4.322 |
| EBITDA | 1.930 | 2.972 | 5.792 | 3.683 | 2.016 | 1.398 | 1.673 | 8.108 | 7.601 | 6.320 | 4.809 | 9.704 | 8.453 | 13.261 |
| Depreciation & amort. | -41 | -36 | -21 | -21 | -19 | -28 | -27 | -24 | -24 | -23 | -6 | -148 | -608 | -1.039 |
| EBIT | 1.889 | 2.936 | 5.771 | 3.663 | 1.997 | 1.371 | 1.646 | 8.084 | 7.577 | 6.297 | 4.803 | 9.556 | 7.845 | 12.222 |
| Net financials | -411 | -250 | -784 | -446 | -267 | -224 | -601 | -1.211 | -1.168 | -1.568 | -1.887 | -2.504 | -3.258 | -2.557 |
| Profit before tax | 1.478 | 2.687 | 4.987 | 3.217 | 1.730 | 1.147 | 1.045 | 6.873 | 6.409 | 4.729 | 2.916 | 7.052 | 4.587 | 9.665 |
| Tax | 366 | 747 | 1.281 | 757 | 381 | 254 | 230 | 1.513 | 1.412 | 1.040 | 644 | 1.551 | 1.010 | 2.136 |
| Net profit | 1.111 | 1.939 | 3.706 | 2.460 | 1.349 | 893 | 815 | 5.361 | 4.997 | 3.689 | 2.272 | 5.500 | 3.577 | 7.529 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.548 | 17.594 | 19.161 | 13.713 | 11.073 | 11.559 | 22.069 | 30.797 | 29.625 | 42.309 | 34.215 | 38.440 | 33.581 | 36.457 |
| Equity | 2.626 | 2.939 | 4.206 | 2.960 | 1.849 | 943 | 865 | 5.411 | 5.047 | 3.739 | 2.322 | 5.550 | 4.421 | 9.061 |
| Long-term debt | 1.652 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 149 | 0 | 0 | 0 | 0 |
| Short-term debt | 15.270 | 14.655 | 14.955 | 10.753 | 9.218 | 10.610 | 20.788 | 25.384 | 24.578 | 38.421 | 31.893 | 32.668 | 28.785 | 27.254 |
| Total debt | 16.922 | 14.655 | 14.955 | 10.753 | 9.218 | 10.610 | 20.788 | 25.384 | 24.578 | 38.570 | 31.893 | 32.668 | 28.785 | 27.254 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IS Management | Management | 2005 | — | — |
PG Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHANTI HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Ivan Sandqvist | Management | 0 companies |
| Per Grinderslev Søndergaard | Management | 0 companies |
| Aase Søndergaard | Board of Directors | 0 companies |
| Henrik Brabrand | Board of Directors | 0 companies |
| Finn Søndergaard | Board of Directors | 0 companies |