| Revenue | DKK 2,5M | +6% |
| EBITDA | DKK 1,4M | +8% |
| Net profit | DKK 968K | +4% |
| Total assets | DKK 6,3M | +17% |
| Equity | DKK 5,2M | +10% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.370 | 532 | 1.188 | 1.188 | 1.091 | 1.553 | 1.026 | 1.448 | 1.616 | 2.391 | 1.973 | 2.022 | 2.342 | 2.480 |
| Staff expenses | -997 | -506 | -639 | -650 | -856 | -644 | -922 | -1.165 | -869 | -1.303 | -1.235 | -1.204 | -1.072 | -1.106 |
| EBITDA | 373 | 26 | 550 | 538 | 235 | 909 | 103 | 282 | 747 | 1.088 | 737 | 818 | 1.270 | 1.374 |
| Depreciation & amort. | -0 | -0 | -0 | -14 | -8 | -6 | -4 | -3 | -12 | -28 | -25 | -162 | -59 | -131 |
| EBIT | 373 | 26 | 550 | 525 | 228 | 903 | 99 | 279 | 735 | 1.060 | 712 | 656 | 1.210 | 1.243 |
| Net financials | -76 | -1 | -19 | -8 | -12 | -12 | -36 | -3 | -12 | -27 | -21 | 2 | 6 | 6 |
| Profit before tax | 297 | 25 | 531 | 516 | 216 | 891 | 63 | 276 | 722 | 1.034 | 691 | 658 | 1.216 | 1.249 |
| Tax | 74 | 6 | 130 | 121 | 47 | 220 | 46 | 85 | 167 | 241 | 167 | 159 | 283 | 281 |
| Net profit | 223 | 19 | 401 | 395 | 168 | 672 | 17 | 191 | 555 | 792 | 524 | 499 | 934 | 968 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.073 | 956 | 1.658 | 2.078 | 2.209 | 2.517 | 2.635 | 2.719 | 2.891 | 4.348 | 4.165 | 4.554 | 5.401 | 6.341 |
| Equity | 306 | 325 | 726 | 1.121 | 1.289 | 1.961 | 1.578 | 1.769 | 2.294 | 3.036 | 3.460 | 3.859 | 4.693 | 5.161 |
| Long-term debt | 74 | 3 | 127 | 100 | 0 | 164 | 0 | 85 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 693 | 628 | 805 | 858 | 920 | 392 | 1.057 | 865 | 597 | 1.311 | 705 | 695 | 708 | 1.181 |
| Total debt | 767 | 631 | 932 | 958 | 920 | 556 | 1.057 | 950 | 597 | 1.311 | 705 | 695 | 708 | 1.181 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OFFICE SOLUTIONS HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Individual | 25.0% | 25.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Holzmüller | Management | 0 companies |