| Revenue | DKK 9,3M | -4% |
| EBITDA | DKK 1,4M | -38% |
| Net profit | DKK 35K | -98% |
| Total assets | DKK 24,2M | -31% |
| Equity | DKK 17,9M | -30% |
| Employees | 17 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11.971 | 11.411 | 9.248 | 9.696 | 9.265 |
| Staff expenses | -8.037 | -8.188 | -7.906 | -6.766 | -6.705 |
| EBITDA | 3.245 | 2.378 | 641 | 2.295 | 1.419 |
| Depreciation & amort. | -1.635 | -1.673 | -1.329 | -1.283 | -857 |
| EBIT | 1.609 | 705 | -688 | 1.011 | 562 |
| Net financials | 2.172 | -1.521 | 1.074 | 1.139 | -503 |
| Profit before tax | 3.781 | -815 | 386 | 2.151 | 59 |
| Tax | 880 | -166 | 105 | 520 | 24 |
| Net profit | 2.901 | -650 | 281 | 1.631 | 35 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 44.803 | 40.653 | 35.711 | 34.933 | 24.163 |
| Equity | 25.342 | 23.692 | 23.973 | 25.604 | 17.876 |
| Long-term debt | 8.452 | 7.237 | 6.869 | 4.240 | 4.075 |
| Short-term debt | 7.996 | 6.876 | 2.018 | 2.325 | 1.665 |
| Total debt | 16.448 | 14.113 | 8.887 | 6.564 | 5.740 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CH Management | Management | 2022 |
| Former (2) | ||
OF Management | Management | 1970 – 1996 |
PA | Audit | 1970 – 1994 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1970 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 1970 – 2007 | |
| Board of Directors | 2007 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Højgaard Jensen | Management | 0 companies |
| Ove Frits Demant Jensen | Management | 0 companies |
| Palle Aagaard Sørensen | Audit | 0 companies |
| Lotte Højgaard Jensen | Board of Directors | 0 companies |
| Jørn Jensen | Board of Directors | 0 companies |
| Birgitte Hessellund Jensen | Board of Directors | 0 companies |
| Susanne Kronstad | Board of Directors | 0 companies |