| Revenue | DKK 21,8M | +12% |
| EBITDA | DKK 7,6M | +6% |
| Net profit | DKK 3,1M | +21% |
| Total assets | DKK 34,8M | +9% |
| Equity | DKK 14,8M | +26% |
| Employees | 19 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15.574 | 17.834 | 18.092 | 19.512 | 21.778 |
| Staff expenses | -11.696 | -12.589 | -12.927 | -12.318 | -14.139 |
| EBITDA | 3.826 | 5.234 | 5.165 | 7.193 | 7.590 |
| Depreciation & amort. | -2.711 | -3.006 | -3.179 | -3.323 | -2.982 |
| EBIT | 1.116 | 2.228 | 1.986 | 3.870 | 4.607 |
| Net financials | -406 | -263 | -402 | -596 | -624 |
| Profit before tax | 709 | 1.965 | 1.585 | 3.275 | 3.983 |
| Tax | 169 | 434 | 349 | 701 | 877 |
| Net profit | 540 | 1.531 | 1.236 | 2.574 | 3.107 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24.864 | 25.437 | 28.791 | 31.787 | 34.774 |
| Equity | 6.396 | 7.927 | 9.162 | 11.736 | 14.843 |
| Long-term debt | 6.947 | 5.455 | 9.736 | 10.455 | 9.950 |
| Short-term debt | 10.401 | 10.482 | 7.970 | 7.136 | 7.352 |
| Total debt | 17.349 | 15.937 | 17.706 | 17.591 | 17.301 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CH Management | Management | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2010 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2010 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Hedegaard Hansen | Management | 0 companies |
| Camilla Hedegaard Hansen | Board of Directors | 0 companies |
| Dorthe Storm Hansen | Board of Directors | 0 companies |
| Vivi Hedegaard Rasmussen | Board of Directors | 0 companies |
| Nikolaj Hedegaard Hansen | Board of Directors | 0 companies |