| Revenue | DKK 1M | +4% |
| EBITDA | DKK 363K | +46% |
| Net profit | DKK 254K | +49% |
| Total assets | DKK 4,7M | +30% |
| Equity | DKK 2,2M | +6% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.028 | 1.281 | 884 | 799 | 731 | 769 | 786 | 667 | 755 | 2.004 | 1.362 | 742 | 1.005 | 1.041 |
| Staff expenses | -252 | -511 | -583 | -549 | -587 | -587 | -772 | -634 | -646 | -736 | -754 | -735 | -756 | -678 |
| EBITDA | 773 | 763 | 293 | 237 | 144 | 85 | 14 | 33 | 109 | 1.268 | 608 | 8 | 248 | 363 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -26 | -26 | -18 | -10 | -11 | -16 | -10 | -10 | -12 | -18 |
| EBIT | 773 | 763 | 293 | 237 | 118 | 59 | -4 | 23 | 98 | 1.252 | 598 | -2 | 236 | 345 |
| Net financials | -16 | -11 | -5 | -3 | -3 | -17 | -36 | -21 | -23 | -8 | -10 | -4 | -0 | 8 |
| Profit before tax | 757 | 752 | 288 | 233 | 116 | 42 | -40 | 2 | 75 | 1.244 | 588 | -6 | 236 | 353 |
| Tax | 217 | 210 | 91 | 66 | 35 | -1 | 1 | 22 | 28 | 289 | 143 | 22 | 65 | 99 |
| Net profit | 540 | 542 | 196 | 168 | 80 | 44 | -41 | -20 | 47 | 956 | 445 | -29 | 171 | 254 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.864 | 1.690 | 1.534 | 2.018 | 2.257 | 3.283 | 1.769 | 2.129 | 2.446 | 4.144 | 3.720 | 3.026 | 3.616 | 4.710 |
| Equity | — | — | 744 | 912 | 992 | 1.036 | 763 | 743 | 789 | 1.745 | 2.133 | 1.955 | 2.050 | 2.182 |
| Long-term debt | 221 | 219 | 96 | 66 | 37 | 984 | 374 | 409 | 26 | 288 | 142 | 22 | 65 | 100 |
| Short-term debt | 1.188 | 1.913 | 1.220 | 1.040 | 1.228 | 1.263 | 632 | 978 | 1.631 | 2.111 | 1.445 | 1.049 | 1.501 | 2.428 |
| Total debt | 1.409 | 2.132 | 1.316 | 1.106 | 1.265 | 2.247 | 1.006 | 1.387 | 1.657 | 2.399 | 1.587 | 1.071 | 1.566 | 2.528 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CRYLLE HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Honoré | Management | 0 companies |
| Stig Stenild-Johansen | Board of Directors | 0 companies |
| Thomas Dybdahl Agger | Board of Directors | 0 companies |