| Revenue | DKK 7M | -49% |
| EBITDA | DKK -1,6M | -155% |
| Net profit | DKK -2,3M | -228% |
| Total assets | DKK 5,7M | -23% |
| Equity | DKK 1,8M | -69% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.955 | 17.214 | 11.054 | 8.739 | 6.502 | 11.550 | 12.216 | 13.417 | 12.201 | 13.947 | 13.696 | 6.959 |
| Staff expenses | -9.413 | -11.215 | -9.779 | -7.732 | -6.604 | -10.765 | -13.079 | -11.679 | -10.348 | -11.072 | -10.852 | -8.524 |
| EBITDA | 7.542 | 5.999 | 1.276 | 1.007 | -103 | 785 | -863 | 1.738 | 1.754 | 2.875 | 2.844 | -1.566 |
| Depreciation & amort. | 292 | -397 | -504 | -517 | -272 | -214 | -193 | -247 | -284 | -394 | -551 | -611 |
| EBIT | 7.250 | 5.602 | 771 | 490 | -375 | 571 | -1.057 | 1.491 | 1.470 | 2.481 | 2.294 | -2.176 |
| Net financials | 17 | -147 | 264 | 297 | 116 | 7 | -1.385 | 166 | -13 | -6 | -1 | -94 |
| Profit before tax | 7.268 | 5.455 | 1.036 | 787 | -258 | 578 | -2.441 | 1.657 | 1.458 | 2.475 | 2.293 | -2.270 |
| Tax | 1.808 | 1.403 | 266 | 158 | -55 | 156 | 46 | 6 | 306 | 559 | 522 | -5 |
| Net profit | 5.459 | 4.052 | 770 | 629 | -203 | 422 | -2.488 | 1.650 | 1.152 | 1.915 | 1.771 | -2.266 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.782 | 9.397 | 8.187 | 7.121 | 7.385 | 11.177 | 7.433 | 6.499 | 7.891 | 8.109 | 7.394 | 5.713 |
| Equity | 2.537 | 4.589 | 4.758 | 4.987 | 4.784 | 5.206 | 2.718 | 4.369 | 5.021 | 5.936 | 5.807 | 1.798 |
| Long-term debt | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.204 | 4.808 | 3.428 | 2.134 | 2.602 | 5.971 | 4.715 | 2.124 | 2.853 | 2.136 | 1.583 | 3.915 |
| Total debt | 5.245 | 4.808 | 3.428 | 2.134 | 2.602 | 5.971 | 4.715 | 2.124 | 2.853 | 2.136 | 1.583 | 3.915 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 2013 | — | — |
PH Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CS HOLDING FREDERIKSHAVN ApS | Company | 100.0% | 100.0% | 2020 |
TOMMY STÆHR HOLDING FREDERIKSHAVN ApS | Company | 25.0% | 25.0% | 2014 |
PREBEN STÆHR HOLDING FREDERIKSHAVN ApS | Company | 25.0% | 25.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Heilesen Stæhr | Management | 0 companies |
| Preben Heilesen Stæhr | Management | 0 companies |
| Doris Nikoline Jørgine Stæhr | Chairman | 0 companies |
| Sanne Mikkelsen | Board of Directors | 0 companies |
| Torben Stegenborg Andersen | Chairman | 0 companies |