| Revenue | DKK 17M | +29% |
| EBITDA | DKK 3,5M | +68% |
| Net profit | DKK 2,7M | +75% |
| Total assets | DKK 15,6M | +71% |
| Equity | DKK 4,7M | +37% |
| Employees | 9 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15.661 | 13.058 | 12.685 | 13.138 | 16.989 |
| Staff expenses | -11.553 | -10.161 | -9.128 | -11.022 | -13.443 |
| EBITDA | 4.108 | 2.897 | 3.557 | 2.116 | 3.545 |
| Depreciation & amort. | -72 | -145 | -157 | -97 | -25 |
| EBIT | 4.036 | 2.752 | 3.400 | 2.018 | 3.520 |
| Net financials | -20 | -31 | -38 | 16 | 26 |
| Profit before tax | 4.015 | 2.721 | 3.362 | 2.035 | 3.546 |
| Tax | 903 | 609 | 752 | 459 | 797 |
| Net profit | 3.112 | 2.113 | 2.610 | 1.575 | 2.749 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17.979 | 14.112 | 11.097 | 9.092 | 15.563 |
| Equity | 4.724 | 3.836 | 4.446 | 3.422 | 4.671 |
| Long-term debt | 406 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.845 | 10.276 | 6.651 | 5.671 | 10.889 |
| Total debt | 13.251 | 10.276 | 6.651 | 5.671 | 10.889 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HR Management | Management | 2020 |
| Former (1) | ||
CH Management | Management | 2008 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Chairman | 2020 – 2023 | |
| Board of Directors | 2010 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Helle Rude Dragsted | Management | 0 companies |
| Claus Hoffmann | Management | 0 companies |
| Jes Rude Dragsted | Chairman | 0 companies |
| Finn Rude | Chairman | 0 companies |
| Elin Birthe Rude | Board of Directors | 0 companies |
| Mette Hoffmann Frølund Refsgaard | Board of Directors | 0 companies |