| Revenue | DKK 10,1M | -25% |
| EBITDA | DKK 5M | -50% |
| Net profit | DKK 3,2M | -55% |
| Total assets | DKK 22,5M | +22% |
| Equity | DKK 11,8M | +37% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.705 | 16.228 | 13.180 | 13.477 | 10.066 |
| Staff expenses | -2.757 | -2.887 | -3.060 | -3.376 | -5.061 |
| EBITDA | 3.948 | 13.341 | 10.121 | 10.100 | 5.004 |
| Depreciation & amort. | -212 | -232 | -398 | -826 | -826 |
| EBIT | 3.736 | 13.109 | 9.723 | 9.275 | 4.179 |
| Net financials | -21 | -74 | -112 | -62 | -24 |
| Profit before tax | 3.714 | 13.036 | 9.611 | 9.212 | 4.155 |
| Tax | 737 | 2.863 | 1.983 | 2.041 | 942 |
| Net profit | 2.977 | 10.172 | 7.628 | 7.171 | 3.213 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12.684 | 16.389 | 21.146 | 18.437 | 22.485 |
| Equity | 3.666 | 5.338 | 4.658 | 8.592 | 11.805 |
| Long-term debt | 611 | 0 | 0 | 2.233 | 0 |
| Short-term debt | 8.148 | 10.780 | 16.107 | 7.426 | 10.675 |
| Total debt | 8.759 | 10.780 | 16.107 | 9.659 | 10.675 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
CH Management | Management | 2014 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Chairman | 2015 – 2016 | |
| Board of Directors | 2015 – 2016 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Chairman | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2016 | |
| Company | 50–66.65% | 50–66.65% | 2016 | |
| Company | 100% | 100% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Hjort | Management | 0 companies |
| Dennis Tveen Knudsen | Chairman | 0 companies |
| Morten Bergh | Board of Directors | 0 companies |
| Philipp Brodersen | Board of Directors | 0 companies |
| Christian Krützfeldt | Board of Directors | 0 companies |
| Peter Bangsgaard | Chairman | 0 companies |