| Revenue | DKK 63,2M | +16% |
| EBITDA | DKK 42,1M | +42% |
| Net profit | DKK 31,6M | +28% |
| Total assets | DKK 150,5M | +1% |
| Equity | DKK 94,6M | -20% |
| Employees | 44 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 21.672 | 23.469 | 22.268 | 33.852 | 41.124 | 69.183 | 47.143 | 53.480 | 36.634 | 50.010 | 53.609 | 54.653 | 63.186 |
| Staff expenses | -0 | -0 | -0 | -0 | -8.082 | -9.663 | -6.999 | -7.721 | -10.616 | -18.856 | -16.397 | -17.398 | -15.655 | -19.863 | -21.894 | -24.926 | -21.058 |
| EBITDA | — | — | — | — | 13.590 | 13.806 | 15.269 | 26.131 | 30.508 | 50.327 | 30.747 | 36.082 | 20.978 | 30.147 | 31.715 | 29.727 | 42.129 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | 414 | 798 | 1.159 | -1.626 | -1.926 | -4.411 | -3.379 | -3.386 | -2.900 | -2.634 | -2.761 | -3.521 | -3.694 |
| EBIT | — | — | — | — | 13.176 | 13.008 | 14.110 | 24.505 | 28.582 | 45.916 | 27.368 | 32.697 | 18.078 | 27.513 | 28.954 | 26.206 | 38.435 |
| Net financials | 0 | 0 | 0 | 0 | 22 | -248 | 257 | 634 | 1.383 | 1.577 | 3.112 | 5.167 | -688 | 3.494 | 431 | 4.659 | 1.426 |
| Profit before tax | — | — | — | — | 13.198 | 12.760 | 14.367 | 25.139 | 29.965 | 47.493 | 30.480 | 37.864 | 17.391 | 31.007 | 29.385 | 30.864 | 39.861 |
| Tax | -0 | -0 | -0 | -0 | 3.356 | 3.272 | 3.470 | 5.730 | 6.335 | 10.234 | 6.328 | 8.231 | 3.540 | 5.958 | 6.265 | 6.179 | 8.305 |
| Net profit | — | — | — | — | 9.843 | 9.488 | 10.898 | 19.409 | 23.630 | 37.259 | 24.152 | 29.633 | 13.850 | 25.049 | 23.120 | 24.685 | 31.556 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 29.345 | 33.035 | 36.521 | 39.698 | 49.460 | 64.322 | 83.388 | 92.890 | 102.568 | 136.168 | 169.462 | 149.501 | 150.517 |
| Equity | — | — | — | — | 23.823 | 28.311 | 30.208 | 28.617 | 12.247 | 49.533 | 53.685 | 71.318 | 85.168 | 110.218 | 133.338 | 118.023 | 94.579 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 372 | 993 | 1.003 | 1.041 | 1.087 | 9.211 |
| Short-term debt | 0 | 0 | 0 | 0 | 5.523 | 4.724 | 6.313 | 11.081 | 37.213 | 14.788 | 29.703 | 20.423 | 15.603 | 23.413 | 33.420 | 29.118 | 45.541 |
| Total debt | 0 | 0 | 0 | 0 | 5.523 | 4.724 | 6.313 | 11.081 | 37.213 | 14.788 | 29.703 | 20.795 | 16.596 | 24.417 | 34.461 | 30.205 | 54.752 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 2008 | — | — |
AR Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PS Management | Management | 2021 | — | — |
UP Management | Management | 2007 | — | — |
TW Management | Management | 2023 | — | — |
VM Management | Management | 2007 | — | — |
UC Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Chino Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Individual | 25.0% | 25.0% | 2016 | |
HOLTE ApS | Company | 33.3% | 33.3% | 2016 |
NN.07 ApS | Company | 25.0% | 25.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Høyrup Holte | Management | 0 companies |
| Anders Rahr | Chief Executive Officer | 0 companies |
| Per Sloth Aagaard | Management | 0 companies |
| Ulrik Pedersen | Management | 0 companies |
| Torben Wiedenbein Reenberg | Management | 0 companies |
| Victor Marcus Lindh | Management | 0 companies |
| Ulrik Christian Sommerset | Management | 0 companies |
| Carl Gabriel Lindsay Fitzgerald | Board of Directors | 0 companies |
| Martin Rydell | Board of Directors | 0 companies |
| Martin Bengt Nilsson Erleman | Chairman | 0 companies |
| Måns Fabian Månsson | Board of Directors | 0 companies |
| Carl Andreas Nyberg | Chairman | 0 companies |
| Carl Martin Rydell | Chairman | 0 companies |
| Theodor Simon Josef Bonnier | Board of Directors | 0 companies |