| Revenue | DKK 9,4M | +27% |
| EBITDA | DKK 2,8M | +229% |
| Net profit | DKK 2,1M | +431% |
| Total assets | DKK 10,3M | +16% |
| Equity | DKK 3,9M | +71% |
| Employees | 12 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.625 | 6.548 | 6.758 | 7.385 | 9.400 |
| Staff expenses | -4.672 | -5.034 | -5.435 | -6.540 | -6.630 |
| EBITDA | 1.703 | 1.514 | 1.323 | 843 | 2.770 |
| Depreciation & amort. | -414 | -509 | -394 | -365 | -303 |
| EBIT | 1.289 | 1.005 | 929 | 478 | 2.466 |
| Net financials | 261 | 233 | 208 | -55 | 143 |
| Profit before tax | 1.550 | 1.238 | 1.137 | 480 | 2.649 |
| Tax | 282 | 220 | 204 | 79 | 518 |
| Net profit | 1.268 | 1.019 | 932 | 401 | 2.131 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6.906 | 7.435 | 7.795 | 8.895 | 10.340 |
| Equity | 3.157 | 2.876 | 2.808 | 2.309 | 3.940 |
| Long-term debt | 402 | 217 | 94 | 0 | 0 |
| Short-term debt | 2.961 | 3.952 | 4.515 | 6.123 | 5.929 |
| Total debt | 3.363 | 4.169 | 4.609 | 6.123 | 5.929 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KH Management | Management | 2008 |
CH Management | Management | 2013 |
| Former (1) | ||
CR Management | Management | 2008 – 2012 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2025 | |
| Company | 15–19.99% | 15–19.99% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Rosenløv-Løytved | Management | 0 companies |
| Kim Hersom Madsen | Management | 0 companies |
| Christian Hersom Kublitz | Management | 0 companies |