| Revenue | DKK 3M | +16% |
| EBITDA | DKK 1,5M | -51% |
| Net profit | DKK 201K | -87% |
| Total assets | DKK 65,5M | -1% |
| Equity | DKK 18,3M | +1% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.044 | 2.207 | 2.657 | 3.200 | 3.948 | 4.256 | 3.940 | 3.492 | 3.879 | 2.587 | 2.815 | 2.827 | 2.580 | 2.988 |
| Staff expenses | -415 | -313 | -542 | -512 | -852 | -822 | -712 | -980 | -938 | -951 | -951 | -410 | -711 | -745 |
| EBITDA | 3.994 | 8.700 | 4.024 | 7.940 | 3.898 | 4.191 | 5.529 | 3.696 | 1.933 | 1.771 | 1.031 | 4.529 | 3.029 | 1.495 |
| Depreciation & amort. | -1.683 | -3.403 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.311 | 5.297 | 4.024 | 7.940 | 3.898 | 4.191 | 5.529 | 3.696 | 1.933 | 1.771 | 1.031 | 4.529 | 3.029 | 1.495 |
| Net financials | -960 | -1.396 | -1.247 | -1.595 | -1.389 | -1.198 | -924 | -975 | -973 | -605 | -380 | -895 | -1.112 | -1.177 |
| Profit before tax | 1.351 | 3.901 | 2.777 | 6.344 | 2.509 | 2.993 | 4.605 | 2.720 | 960 | 1.166 | 651 | 3.633 | 1.917 | 318 |
| Tax | 339 | 632 | 614 | 1.425 | 557 | 672 | 1.081 | 404 | 666 | 553 | -134 | 800 | 421 | 118 |
| Net profit | 1.013 | 3.269 | 2.163 | 4.919 | 1.952 | 2.321 | 3.525 | 2.316 | 294 | 614 | 785 | 2.833 | 1.496 | 201 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46.815 | 58.594 | 72.121 | 77.862 | 79.447 | 80.666 | 84.120 | 85.560 | 74.933 | 63.816 | 63.105 | 65.236 | 66.406 | 65.518 |
| Equity | 2.435 | 5.704 | 7.867 | 12.786 | 14.738 | 17.059 | 20.583 | 22.899 | 17.793 | 13.007 | 13.792 | 16.625 | 18.121 | 18.322 |
| Long-term debt | 30.375 | 41.487 | 52.360 | 51.163 | 49.402 | 50.322 | 54.795 | 52.705 | 42.777 | 44.777 | 43.672 | 43.027 | 42.331 | 41.736 |
| Short-term debt | 13.231 | 9.998 | 9.897 | 10.739 | 11.949 | 9.733 | 4.599 | 5.744 | 11.416 | 2.760 | 2.829 | 2.306 | 2.421 | 2.043 |
| Total debt | 43.606 | 51.484 | 62.257 | 61.902 | 61.351 | 60.055 | 59.394 | 58.449 | 54.192 | 47.537 | 46.501 | 45.333 | 44.752 | 43.779 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 2010 | — | — |
DA Management | Management | 2010 | — | — |
KT Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENNINGSEN HOLDING ApS | Company | 33.3% | 33.3% | 2010 |
THEILGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2012 |
CH HOLDING, ESBJERG A/S | Company | 33.3% | 33.3% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Harbo | Management | 0 companies |
| Dennis Andreasen Henningsen | Management | 0 companies |
| Kent Theilgaard | Management | 0 companies |