| Revenue | DKK 2,5M | +6% |
| EBITDA | DKK 1,1M | -61% |
| Net profit | DKK 601K | -68% |
| Total assets | DKK 72,6M | -5% |
| Equity | DKK 42,9M | +1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.267 | 1.659 | 1.223 | 2.028 | 1.953 | 2.160 | 2.141 | 2.487 | 1.940 | 2.313 | 2.199 | 2.375 | 2.349 | 2.497 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.267 | 1.659 | 1.223 | 2.028 | 1.953 | 2.160 | 2.141 | 2.487 | 1.940 | 2.313 | 1.130 | -3.930 | 2.926 | 1.145 |
| Depreciation & amort. | -297 | -401 | -389 | -404 | -404 | -404 | -407 | -411 | -411 | -411 | -0 | -0 | -0 | -0 |
| EBIT | 970 | 1.258 | 834 | 1.624 | 1.549 | 1.755 | 1.734 | 2.077 | 1.529 | 1.901 | 1.130 | -3.930 | 2.926 | 1.145 |
| Net financials | -468 | -509 | -489 | -384 | -366 | -235 | -73 | -127 | -134 | -73 | -82 | -639 | -524 | -374 |
| Profit before tax | 502 | 748 | 345 | 1.239 | 1.184 | 1.520 | 1.661 | 1.949 | 1.395 | 1.828 | 1.048 | -4.570 | 2.403 | 770 |
| Tax | 124 | 202 | 90 | 295 | 261 | 334 | 366 | 435 | 300 | 402 | 233 | -1.006 | 529 | 169 |
| Net profit | 378 | 547 | 255 | 944 | 923 | 1.187 | 1.295 | 1.514 | 1.095 | 1.426 | 815 | -3.564 | 1.874 | 601 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46.569 | 48.421 | 49.269 | 47.212 | 49.214 | 52.950 | 53.317 | 46.856 | 49.056 | 48.248 | 80.963 | 75.658 | 76.470 | 72.605 |
| Equity | 11.911 | 19.612 | 19.867 | 20.811 | 21.734 | 22.921 | 24.216 | 18.410 | 19.504 | 20.930 | 43.986 | 40.422 | 42.296 | 42.897 |
| Long-term debt | 25.264 | 25.310 | 25.175 | 25.056 | 23.604 | 23.463 | 23.290 | 22.592 | 22.961 | 22.928 | 22.913 | 22.928 | 22.899 | 22.872 |
| Short-term debt | 9.395 | 3.499 | 4.227 | 1.345 | 3.875 | 6.566 | 5.811 | 5.854 | 6.590 | 4.390 | 8.508 | 8.102 | 6.905 | 2.727 |
| Total debt | 34.658 | 28.809 | 29.402 | 26.401 | 27.480 | 30.029 | 29.101 | 28.446 | 29.551 | 27.317 | 31.420 | 31.029 | 29.804 | 25.599 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NÆSSET HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Hove Sørensen | Management | 0 companies |