| Revenue | DKK 2,3M | -13% |
| EBITDA | DKK 127K | -73% |
| Net profit | DKK -93K | -176% |
| Total assets | DKK 1,3M | -24% |
| Equity | DKK -2,6M | -4% |
| Employees | 10 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.126 | 4.560 | 4.251 | -375 | 177 | 568 | 2.700 | 1.711 | 1.362 | 1.906 | 2.690 | 2.337 |
| Staff expenses | -3.305 | -4.365 | -3.884 | -2.032 | -25 | -1 | -2.280 | -1.533 | -1.767 | -2.199 | -2.224 | -2.211 |
| EBITDA | -179 | 195 | 367 | -2.406 | 151 | 569 | 419 | 179 | -405 | -294 | 466 | 127 |
| Depreciation & amort. | -36 | -66 | -43 | -61 | -33 | -19 | -138 | -187 | -187 | -169 | -159 | -56 |
| EBIT | -216 | 129 | 323 | -2.467 | 119 | 550 | 281 | -8 | -592 | -463 | 307 | 71 |
| Net financials | -53 | -106 | -88 | -144 | -109 | -86 | -130 | -95 | -108 | -155 | -184 | -164 |
| Profit before tax | -269 | 24 | 235 | -2.611 | 10 | 465 | 151 | -103 | -701 | -618 | 123 | -93 |
| Tax | -62 | 11 | 60 | 6 | -0 | -0 | -0 | -0 | -133 | -214 | -0 | -0 |
| Net profit | -208 | 12 | 175 | -2.618 | 10 | 465 | 151 | -103 | -568 | -404 | 123 | -93 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.758 | 3.626 | 4.492 | 1.348 | 1.262 | 1.267 | 1.890 | 1.241 | 1.535 | 2.369 | 1.701 | 1.286 |
| Equity | 292 | 305 | 479 | -2.138 | -2.128 | -1.663 | -1.512 | -1.615 | -2.183 | -2.587 | -2.464 | -2.567 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.775 | 1.821 | 1.824 | 1.801 | 2.399 | 1.991 | 0 |
| Short-term debt | 2.466 | 3.321 | 4.013 | 3.486 | 3.390 | 1.155 | 1.581 | 1.031 | 1.917 | 2.557 | 2.174 | 3.853 |
| Total debt | 2.466 | 3.321 | 4.013 | 3.486 | 3.390 | 2.931 | 3.402 | 2.856 | 3.718 | 4.956 | 4.165 | 3.853 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CS HOLDING FREDERIKSHAVN ApS | Company | 100.0% | 100.0% | 2020 |
PALLE SØRENSEN HOLDING FREDERIKSHAVN ApS | Company | 20.0% | 20.0% | 2013 |
TOMMY STÆHR HOLDING FREDERIKSHAVN ApS | Company | 25.0% | 25.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Heilesen Stæhr | Management | 0 companies |
| Leif Palle Sørensen | Board of Directors | 0 companies |
| Søren Bjerre Bach | Chairman | 0 companies |
| Tommy Heilesen Stæhr | Board of Directors | 0 companies |
| Søren Einar Fischer Jensen | Board of Directors | 0 companies |
| Niels Peter Strøm Sørensen | Board of Directors | 0 companies |
| Julie Mobeck Nielsen | Chairman | 0 companies |
| Preben Heilesen Stæhr | Board of Directors | 0 companies |
| Johnny Studsgaard | Chairman | 0 companies |
| Doris Nikoline Jørgine Stæhr | Chairman | 0 companies |
| Sanne Mikkelsen | Board of Directors | 0 companies |
| Torben Stegenborg Andersen | Chairman | 0 companies |
| Kenneth Dam | Board of Directors | 0 companies |