| Revenue | DKK 4,1M | +36% |
| EBITDA | DKK 2,1M | +88% |
| Net profit | DKK 1,7M | +104% |
| Total assets | DKK 5,8M | +27% |
| Equity | DKK 4,5M | +26% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.358 | 1.183 | 2.234 | 2.952 | 2.344 | 1.588 | 1.867 | 2.225 | 1.481 | 2.847 | 3.876 | 3.024 | 2.995 | 4.081 |
| Staff expenses | -932 | -909 | -1.006 | -1.099 | -1.188 | -1.280 | -1.239 | -1.455 | -1.109 | -1.313 | -1.339 | -1.774 | -1.867 | -1.959 |
| EBITDA | 426 | 274 | 1.228 | 1.853 | 1.155 | 309 | 628 | 770 | 372 | 1.534 | 2.537 | 1.249 | 1.128 | 2.122 |
| Depreciation & amort. | -166 | -255 | -437 | -538 | -683 | -771 | -806 | 923 | -848 | -960 | -976 | -0 | -0 | -0 |
| EBIT | 260 | 19 | 791 | 1.315 | 472 | -462 | -178 | -153 | -476 | 574 | 1.561 | 1.249 | 1.128 | 2.122 |
| Net financials | -8 | -3 | -6 | 3 | 5 | -12 | -28 | -52 | -84 | -89 | -97 | -16 | -46 | 87 |
| Profit before tax | 252 | 16 | 785 | 1.318 | 477 | -475 | -207 | -205 | -560 | 486 | 1.464 | 1.234 | 1.082 | 2.209 |
| Tax | 65 | 5 | 207 | 306 | 117 | -101 | -45 | -45 | -119 | 107 | 324 | 272 | 239 | 491 |
| Net profit | 187 | 11 | 578 | 1.012 | 361 | -374 | -162 | -160 | -441 | 379 | 1.140 | 961 | 843 | 1.718 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.276 | 2.081 | 2.820 | 3.954 | 3.318 | 2.538 | 2.596 | 2.522 | 2.486 | 3.219 | 4.273 | 5.151 | 4.553 | 5.776 |
| Equity | 1.752 | 1.565 | 1.946 | 2.058 | 2.419 | 1.838 | 1.465 | 1.089 | 448 | 826 | 2.023 | 2.748 | 3.591 | 4.534 |
| Long-term debt | 0 | 0 | 117 | 298 | 96 | 0 | 0 | 0 | 0 | 0 | 0 | 268 | 223 | 470 |
| Short-term debt | 525 | 515 | 712 | 1.553 | 763 | 700 | 1.132 | 1.433 | 2.038 | 2.392 | 2.250 | 2.135 | 739 | 772 |
| Total debt | 525 | 515 | 829 | 1.851 | 859 | 700 | 1.132 | 1.433 | 2.038 | 2.392 | 2.250 | 2.403 | 962 | 1.241 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2005 | — | — |
VC Management | Management | 2005 | — | — |
MA Management | Management | 2005 | — | — |
CH Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHM Invest Silkeborg ApS | Company | 50.0% | 50.0% | 2024 |
Agerbro Holding ApS | Company | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Mogens Agerbro Jessen | Management | 0 companies |
| Claus Hauerberg Mortensen | Management | 0 companies |