| Revenue | DKK 6,6M | +5% |
| EBITDA | DKK 3,2M | -6% |
| Net profit | DKK 2,1M | -10% |
| Total assets | DKK 14,3M | +9% |
| Equity | DKK 3,1M | -7% |
| Employees | 6 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -5 | 4 | 385 | 1.671 | 3.347 | 5.802 | 6.268 | 6.582 |
| Staff expenses | -0 | -0 | -102 | -975 | -1.878 | -2.093 | -2.849 | -3.376 |
| EBITDA | -3 | 4 | 283 | 696 | 1.469 | 3.709 | 3.419 | 3.206 |
| Depreciation & amort. | -0 | -0 | -0 | -11 | -23 | -26 | -27 | -36 |
| EBIT | -3 | 4 | 283 | 684 | 1.446 | 3.683 | 3.392 | 3.170 |
| Net financials | -1 | -1 | -2 | -84 | -153 | -223 | -333 | -411 |
| Profit before tax | -4 | 4 | 281 | 601 | 1.293 | 3.461 | 3.059 | 2.758 |
| Tax | 1 | 1 | 62 | 140 | 285 | 777 | 687 | 618 |
| Net profit | -5 | 3 | 219 | 461 | 1.008 | 2.684 | 2.372 | 2.140 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 50 | 54 | 1.904 | 7.047 | 9.865 | 11.919 | 13.121 | 14.310 |
| Equity | 45 | 48 | 267 | 728 | 1.736 | 3.670 | 3.357 | 3.126 |
| Long-term debt | 0 | 0 | 0 | 1.647 | 2.076 | 2.018 | 1.943 | 1.777 |
| Short-term debt | 5 | 6 | 1.636 | 4.657 | 6.022 | 6.186 | 7.759 | 9.326 |
| Total debt | 5 | 6 | 1.636 | 6.304 | 8.098 | 8.203 | 9.702 | 11.103 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 2017 | — | — |
RM Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GHM HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Haugaard | Management | 0 companies |
| René Mouritsen | Management | 0 companies |