| Revenue | DKK 24,8M | -10% |
| EBITDA | DKK 2,8M | -52% |
| Net profit | DKK 1,6M | -60% |
| Total assets | DKK 16,5M | -10% |
| Equity | DKK 7,2M | -16% |
| Employees | 40 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 13.778 | 18.037 | 19.387 | 27.644 | 24.849 |
| Staff expenses | -12.623 | -14.888 | -17.439 | -21.806 | -22.067 |
| EBITDA | 1.152 | 3.148 | 1.948 | 5.837 | 2.782 |
| Depreciation & amort. | -582 | -483 | -437 | -490 | -650 |
| EBIT | 570 | 2.665 | 1.511 | 5.347 | 2.132 |
| Net financials | -54 | -158 | -120 | -147 | -108 |
| Profit before tax | 516 | 2.507 | 1.392 | 5.200 | 2.024 |
| Tax | 113 | 553 | 307 | 1.164 | 412 |
| Net profit | 403 | 1.955 | 1.085 | 4.037 | 1.613 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 10.255 | 14.932 | 15.709 | 18.420 | 16.511 |
| Equity | 3.657 | 5.611 | 5.596 | 8.633 | 7.246 |
| Long-term debt | 0 | 0 | 0 | 0 | 339 |
| Short-term debt | 6.177 | 8.801 | 8.987 | 8.474 | 7.553 |
| Total debt | 6.177 | 8.801 | 8.987 | 8.474 | 7.891 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CH Management | Management | 2017 |
| Former (2) | ||
JH Management | Management | 2007 – 2016 |
SB Management | Management | 2016 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Board of Directors | 2020 | |
| Former (5) | ||
| Chairman | 2007 – 2010 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2017 – 2021 | |
| Board of Directors | 2010 – 2017 | |
| Chairman | 2010 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 20–24.99% | 20–24.99% | 2024 | |
| Company | 20–24.99% | 20–24.99% | 2024 | |
| Company | 20–24.99% | 20–24.99% | 2020 | |
| Company | 10–14.99% | 10–14.99% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| John Holck Nielsen | Management | 0 companies |
| Claus Henriksen | Management | 0 companies |
| Søren Boldt Mousten | Management | 0 companies |
| Bo Christensen | Chairman | 0 companies |
| Hans Jakob Bagger Boelsmand | Board of Directors | 0 companies |
| Jacob Gram Lundbergh | Board of Directors | 0 companies |
| Lars Sørensen | Board of Directors | 0 companies |
| Steen Bjørnebo Adamsen | Chairman | 0 companies |
| Flemming Holck Nielsen | Board of Directors | 0 companies |
| Jørgen Holck Nielsen | Chairman | 0 companies |
| René Stensgaard | Board of Directors | 0 companies |