| Revenue | DKK 2M | +22% |
| EBITDA | DKK 719K | -23% |
| Net profit | DKK 710K | +0% |
| Total assets | DKK 3,1M | +57% |
| Equity | DKK 1,4M | +105% |
| Employees | 21 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -277 | 977 | -39 | 1.617 | 1.968 |
| Staff expenses | -46 | -249 | -672 | -678 | -1.249 |
| EBITDA | -323 | 728 | -710 | 939 | 719 |
| Depreciation & amort. | -125 | -180 | -0 | -0 | -0 |
| EBIT | -448 | 548 | -710 | 939 | 719 |
| Net financials | -1 | -4 | -22 | -226 | -9 |
| Profit before tax | -449 | 544 | -733 | 712 | 710 |
| Tax | -0 | 55 | -0 | -0 | -0 |
| Net profit | -449 | 489 | -733 | 712 | 710 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.626 | 1.675 | 1.644 | 1.959 | 3.076 |
| Equity | -211 | 266 | -522 | 678 | 1.392 |
| Long-term debt | 909 | 0 | 0 | 0 | 0 |
| Short-term debt | 928 | 1.393 | 2.155 | 1.265 | 1.669 |
| Total debt | 1.837 | 1.393 | 2.155 | 1.265 | 1.669 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
CH Management | Management | 2018 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Chairman | 2019 – 2020 | |
| Board of Directors | 2019 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2019 | |
| Company | 10–14.99% | 10–14.99% | 2017 | |
| Company | 50–66.65% | 100% | 2015 | |
| Company | 100% | 100% | 2012 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Heinmann | Management | 0 companies |
| Anders Hjortshøj | Chairman | 0 companies |
| Cong Thanh Nguyen | Board of Directors | 0 companies |