| Revenue | DKK 23,5M | +15% |
| EBITDA | DKK 4M | +21% |
| Net profit | DKK 540K | +260% |
| Total assets | DKK 34,3M | -8% |
| Equity | DKK 6,4M | +9% |
| Employees | 48 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11.636 | 14.506 | 15.522 | 20.341 | 23.457 |
| Staff expenses | -9.485 | -11.990 | -12.605 | -17.052 | -19.464 |
| EBITDA | 2.151 | 2.520 | 2.916 | 3.289 | 3.992 |
| Depreciation & amort. | -1.009 | -1.801 | -1.658 | -1.748 | -1.891 |
| EBIT | 1.142 | 720 | 1.258 | 1.542 | 2.102 |
| Net financials | -377 | -640 | -832 | -1.337 | -1.325 |
| Profit before tax | 765 | 80 | 427 | 204 | 777 |
| Tax | 184 | 24 | 99 | 54 | 237 |
| Net profit | 581 | 56 | 328 | 150 | 540 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25.910 | 34.566 | 30.748 | 37.446 | 34.336 |
| Equity | 5.495 | 5.402 | 5.730 | 5.880 | 6.420 |
| Long-term debt | 9.406 | 10.104 | 9.293 | 10.180 | 9.959 |
| Short-term debt | 10.413 | 18.440 | 15.007 | 20.614 | 17.037 |
| Total debt | 19.819 | 28.545 | 24.301 | 30.795 | 26.997 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CH Management | Management | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2010 | |
| Board of Directors | 2010 | |
| Former (2) | ||
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2010 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2020 | |
| Company | 50–66.65% | 50–66.65% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Henry Ibsen | Management | 0 companies |
| Hans Jessen Ibsen | Board of Directors | 0 companies |
| Lars Peter Ibsen | Board of Directors | 0 companies |
| Christian Heireth Levorsen | Chairman | 0 companies |
| Henrik Jessen Ibsen | Board of Directors | 0 companies |