| Revenue | DKK 3,3M | +11% |
| EBITDA | DKK 564K | +13% |
| Net profit | DKK 120K | +321% |
| Total assets | DKK 4,6M | +6% |
| Equity | DKK 821K | +17% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 239 | 357 | 796 | 1.293 | 1.664 | 2.270 | 2.023 | 2.375 | 2.870 | 2.967 | 2.601 | 2.987 | 3.303 |
| Staff expenses | -242 | -295 | -713 | -1.312 | -1.595 | -2.191 | -2.233 | -1.969 | -2.627 | -2.270 | -2.265 | -2.479 | -2.740 |
| EBITDA | -3 | 62 | 83 | -19 | 69 | 79 | -209 | 406 | 243 | 696 | 336 | 497 | 564 |
| Depreciation & amort. | -0 | -33 | -42 | -42 | -73 | -163 | -150 | -259 | -169 | -240 | -292 | -332 | -395 |
| EBIT | -3 | 29 | 41 | -61 | -4 | -84 | -359 | 146 | 74 | 456 | 45 | 166 | 169 |
| Net financials | -2 | -3 | -1 | -6 | -9 | -15 | -16 | -11 | -28 | -7 | -14 | -42 | -11 |
| Profit before tax | -4 | 26 | 40 | -67 | -14 | -99 | -376 | 136 | 47 | 450 | 31 | 123 | 158 |
| Tax | -0 | 7 | 14 | -16 | 2 | -15 | -79 | 31 | 12 | 100 | 7 | 95 | 38 |
| Net profit | -4 | 20 | 26 | -51 | -16 | -84 | -297 | 105 | 35 | 350 | 24 | 28 | 120 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 310 | 511 | 722 | 1.310 | 1.393 | 1.585 | 2.003 | 2.355 | 3.092 | 3.314 | 4.037 | 4.396 | 4.645 |
| Equity | 11 | 31 | 58 | 256 | 240 | 356 | 160 | 265 | 299 | 649 | 673 | 701 | 821 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 145 | 145 | 189 | 196 | 202 |
| Short-term debt | 298 | 466 | 653 | 1.015 | 1.063 | 1.120 | 1.677 | 1.832 | 2.410 | 2.182 | 2.830 | 3.060 | 3.144 |
| Total debt | 298 | 466 | 653 | 1.015 | 1.063 | 1.120 | 1.677 | 1.864 | 2.555 | 2.327 | 3.019 | 3.255 | 3.346 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HELBO-NIELSEN HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
Skibby Larsen Holding ApS | Company | 20.0% | 20.0% | 2017 |
BB Invest Holding ApS | Company | 5.0% | 5.0% | 2015 |
| Individual | 20.0% | 20.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Casper Helbo-Nielsen | Management | 0 companies |
| Andreas Markert Christensen | Chairman | 0 companies |
| Troels Bierman Mortensen | Chairman | 0 companies |
| Annabeth Lærke Aagaard Rudolfsen | Board of Directors | 0 companies |
| Jytte Reinholdt | Chairman | 0 companies |