| Revenue | DKK 9M | -8% |
| EBITDA | DKK 2,9M | -19% |
| Net profit | DKK 2,2M | -19% |
| Total assets | DKK 6,1M | -19% |
| Equity | DKK 3,6M | -7% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.738 | 6.355 | 6.113 | 9.763 | 5.904 | 9.349 | 6.686 | 6.912 | 7.659 | 9.503 | 9.976 | 9.847 | 9.010 |
| Staff expenses | -3.806 | -3.834 | -3.986 | -5.818 | -5.234 | -5.467 | -4.933 | -5.339 | -5.511 | -5.715 | -5.687 | -6.226 | -6.095 |
| EBITDA | 1.906 | 2.521 | 2.126 | 3.945 | 719 | 3.903 | 1.753 | 1.569 | 2.148 | 3.788 | 4.288 | 3.621 | 2.916 |
| Depreciation & amort. | 313 | -195 | -258 | -331 | -541 | -535 | -377 | -384 | -336 | -161 | -70 | -65 | -42 |
| EBIT | 1.593 | 2.326 | 1.868 | 3.614 | 178 | 3.369 | 1.376 | 1.185 | 1.811 | 3.628 | 4.219 | 3.556 | 2.874 |
| Net financials | -101 | -55 | -4 | 1 | -6 | -12 | -19 | -13 | -18 | -27 | -97 | -48 | -35 |
| Profit before tax | 1.493 | 2.271 | 1.864 | 3.616 | 172 | 3.356 | 1.357 | 1.172 | 1.793 | 3.600 | 4.122 | 3.508 | 2.839 |
| Tax | 374 | 563 | 452 | 843 | 40 | 739 | 308 | 260 | 398 | 793 | 919 | 779 | 630 |
| Net profit | 1.119 | 1.707 | 1.413 | 2.773 | 132 | 2.617 | 1.049 | 912 | 1.395 | 2.807 | 3.203 | 2.729 | 2.209 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.947 | 5.113 | 5.452 | 8.682 | 7.223 | 9.377 | 6.616 | 5.818 | 4.751 | 8.308 | 8.220 | 7.453 | 6.071 |
| Equity | 1.719 | 2.926 | 3.338 | 5.111 | 4.043 | 6.661 | 4.710 | 3.622 | 1.917 | 3.808 | 4.210 | 3.940 | 3.649 |
| Long-term debt | 1.253 | 515 | 443 | 771 | 0 | 574 | 234 | 145 | 195 | 672 | 797 | 0 | 0 |
| Short-term debt | 1.768 | 1.435 | 1.475 | 2.675 | 2.273 | 2.040 | 1.618 | 2.024 | 2.639 | 3.828 | 3.187 | 3.513 | 2.405 |
| Total debt | 3.021 | 1.951 | 1.917 | 3.446 | 2.273 | 2.614 | 1.852 | 2.169 | 2.834 | 4.500 | 3.983 | 3.513 | 2.405 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 2006 | — | — |
PH Audit | Audit | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2006 | |
John Jensen VVS A/S | Company | 100.0% | 100.0% | 2025 |
KIHOJO HOLDING ApS | Company | 10.0% | 5.0% | 2020 |
| Individual | 50.0% | 50.0% | 2006 | |
ILAH Holding ApS | Company | 50.0% | 50.0% | 2024 |
STEPHAN RAMBOW HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Hoffmann | Management | 0 companies |
| Peter Homann | Audit | 0 companies |
| Ahmed Ilhan | Board of Directors | 0 companies |
| Bennet Onsvig | Board of Directors | 0 companies |
| Jesper Carsten Leen Jensen | Board of Directors | 0 companies |
| Pernille Nørgaard Rambow | Board of Directors | 0 companies |
| Peter Frandsen | Chairman | 0 companies |