| Revenue | DKK 8,3M | +11% |
| EBITDA | DKK 963K | +60% |
| Net profit | DKK 550K | +171% |
| Total assets | DKK 15,1M | +3% |
| Equity | DKK -3,7M | +13% |
| Employees | 19 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.074 | 3.579 | 7.190 | 7.433 | 8.264 |
| Staff expenses | -5.107 | -4.543 | -5.414 | -6.348 | -7.269 |
| EBITDA | -4.033 | -964 | 1.775 | 601 | 963 |
| Depreciation & amort. | -1.493 | -2.824 | -2.670 | -1.505 | -168 |
| EBIT | -5.525 | -3.788 | -895 | -904 | 795 |
| Net financials | -146 | -161 | -166 | -90 | -89 |
| Profit before tax | -5.671 | -3.949 | -1.061 | -994 | 706 |
| Tax | -2.090 | -207 | -41 | -219 | 156 |
| Net profit | -3.582 | -3.743 | -1.020 | -775 | 550 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19.242 | 15.995 | 16.094 | 14.612 | 15.066 |
| Equity | 1.314 | -2.428 | -3.448 | -4.223 | -3.673 |
| Long-term debt | 16.216 | 14.904 | 14.904 | 14.904 | 11.404 |
| Short-term debt | 1.712 | 3.519 | 4.638 | 3.931 | 7.335 |
| Total debt | 17.928 | 18.423 | 19.542 | 18.835 | 18.739 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EH Management | Management | 2018 |
CH Management | Management | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2018 | |
| Former (1) | ||
| Board of Directors | 2018 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2018 | |
| Company | 50–66.65% | 50–66.65% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Hyldegård Grimsehl | Management | 0 companies |
| Claus Hegelund Bruun | Management | 0 companies |
| Kresten Mikael Valdal | Chairman | 0 companies |
| Jes Vitting | Board of Directors | 0 companies |