| Revenue | DKK 3,8M | -52% |
| EBITDA | DKK 943K | +20% |
| Net profit | DKK 658K | +43% |
| Total assets | DKK 4,9M | -9% |
| Equity | DKK 1,6M | +19% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.425 | 4.482 | 4.439 | — | 3.862 | 4.573 | 5.164 | 6.412 | 6.400 | 5.831 | 7.252 | 7.810 | 3.773 |
| Staff expenses | -6.743 | -4.281 | -4.092 | -3.617 | -3.403 | -3.989 | -5.052 | -6.015 | -5.409 | -5.282 | -6.810 | -7.027 | -2.829 |
| EBITDA | 681 | 201 | 348 | 288 | 459 | 489 | 113 | 397 | 992 | 549 | 442 | 783 | 943 |
| Depreciation & amort. | 245 | 143 | -178 | -150 | -98 | -20 | -53 | -127 | -143 | -140 | -162 | -150 | -56 |
| EBIT | 437 | 58 | 170 | 139 | 361 | 469 | 59 | 270 | 849 | 410 | 281 | 633 | 888 |
| Net financials | -40 | 17 | 26 | 4 | 0 | 12 | -10 | -50 | -16 | -27 | -78 | -35 | -36 |
| Profit before tax | 397 | 75 | 196 | 142 | 362 | 480 | 49 | 220 | 833 | 382 | 203 | 599 | 851 |
| Tax | 113 | 22 | 50 | 36 | 81 | 108 | 17 | 53 | 190 | 91 | 50 | 140 | 193 |
| Net profit | 283 | 53 | 146 | 106 | 281 | 372 | 32 | 167 | 643 | 291 | 153 | 459 | 658 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.732 | 4.134 | 3.279 | 2.853 | 3.118 | 3.244 | 4.739 | 4.891 | 5.381 | 4.793 | 5.805 | 5.378 | 4.895 |
| Equity | 783 | 836 | 622 | 728 | 1.009 | 1.381 | 1.113 | 1.080 | 1.524 | 1.015 | 868 | 1.326 | 1.585 |
| Long-term debt | 500 | 0 | 929 | 800 | 550 | 0 | 0 | 0 | 0 | 800 | 1.100 | 1.100 | 1.500 |
| Short-term debt | 2.445 | 3.298 | 1.728 | 1.324 | 1.560 | 1.853 | 3.613 | 3.795 | 3.825 | 2.951 | 3.812 | 2.939 | 1.746 |
| Total debt | 2.945 | 3.298 | 2.657 | 2.124 | 2.110 | 1.853 | 3.613 | 3.795 | 3.825 | 3.751 | 4.912 | 4.039 | 3.246 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LH Management | Management | 2021 | — | — |
CH Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CAHULAHU Holding ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Lasse Hundebøl | Management | 0 companies |
| Casper Hundebøl | Management | 0 companies |
| Marie Vork | Board of Directors | 0 companies |
| Pernille Vork | Board of Directors | 0 companies |
| Marianne Lund Hundebøl | Board of Directors | 0 companies |
| Erhardt Hundebøl | Board of Directors | 0 companies |