| Revenue | DKK 7,2M | +6% |
| EBITDA | DKK 1,5M | +142% |
| Net profit | DKK 1,1M | +218% |
| Total assets | DKK 4,5M | +8% |
| Equity | DKK 3,9M | +9% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.497 | 4.339 | 4.154 | 4.968 | 7.229 | 4.333 | 6.414 | 7.633 | 7.932 | 7.859 | 7.901 | 7.699 | 6.755 | 7.175 |
| Staff expenses | -4.383 | -3.377 | -2.943 | -3.014 | -5.772 | -4.722 | -4.346 | -6.606 | -6.163 | -6.112 | -7.079 | -6.551 | -6.135 | -5.671 |
| EBITDA | 114 | 962 | 1.211 | 1.954 | 1.456 | -389 | 2.068 | 1.026 | 1.770 | 1.746 | 822 | 1.148 | 620 | 1.503 |
| Depreciation & amort. | -1.381 | -66 | -265 | -766 | -1.199 | -1.124 | -758 | -582 | -587 | -637 | -488 | -408 | -234 | -104 |
| EBIT | -1.268 | 896 | 947 | 1.187 | 257 | -1.513 | 1.310 | 445 | 1.183 | 1.109 | 334 | 740 | 386 | 1.399 |
| Net financials | -14 | -1 | -1 | -8 | -6 | -21 | -0 | -16 | -60 | -2 | -1 | -11 | 59 | 18 |
| Profit before tax | -647 | 895 | 945 | 1.179 | 251 | -1.534 | 1.310 | 429 | 1.123 | 1.106 | 334 | 729 | 445 | 1.417 |
| Tax | 318 | 231 | 245 | 294 | 53 | 286 | -19 | -227 | 247 | 243 | 73 | 160 | 98 | 312 |
| Net profit | -964 | 664 | 700 | 885 | 198 | -1.821 | 1.329 | 656 | 876 | 863 | 260 | 569 | 347 | 1.105 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.277 | 2.769 | 3.185 | 4.113 | 4.662 | 2.034 | 3.165 | 4.003 | 5.510 | 6.010 | 3.685 | 4.203 | 4.180 | 4.502 |
| Equity | 1.275 | 1.939 | 2.139 | 2.324 | 2.522 | 702 | 2.030 | 2.686 | 3.562 | 4.425 | 2.685 | 3.254 | 3.601 | 3.942 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 618 | 77 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.002 | 830 | 1.046 | 1.789 | 2.139 | 1.332 | 1.135 | 1.270 | 1.330 | 1.508 | 1.000 | 950 | 579 | 560 |
| Total debt | 1.002 | 830 | 1.046 | 1.789 | 2.139 | 1.332 | 1.135 | 1.317 | 1.948 | 1.585 | 1.000 | 950 | 579 | 560 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2011 | — | — |
KT Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHAMI HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Holbøll Hasner | Management | 0 companies |
| Kevin Torp Mikkelsen | Management | 0 companies |
| Kristian Hyldgaard Wolff | Board of Directors | 0 companies |
| Jakob Skaarup Arrevad | Board of Directors | 0 companies |