| Revenue | DKK 53,2M | +3% |
| EBITDA | DKK 36,2M | +0% |
| Net profit | DKK 27,1M | -1% |
| Total assets | DKK 42,7M | -1% |
| Equity | DKK 28,5M | -3% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -9.479 | -11.756 | — | 6.881 | 10.564 | 12.592 | 16.284 | 17.178 | 26.453 | 27.504 | 33.920 | 42.808 | 51.577 | 53.172 |
| Staff expenses | -4.841 | -5.642 | -0 | -4.942 | -5.003 | -5.241 | -6.459 | -6.444 | -8.095 | -10.081 | -11.271 | -12.965 | -15.226 | -16.712 |
| EBITDA | -3.883 | -5.231 | 0 | 1.930 | 5.561 | 7.351 | 9.730 | 10.734 | 18.348 | 17.423 | 22.649 | 29.843 | 36.278 | 36.190 |
| Depreciation & amort. | -378 | -442 | -0 | -517 | -539 | -502 | -545 | -522 | -458 | -568 | -519 | -967 | -1.348 | -1.581 |
| EBIT | -4.261 | -5.672 | 0 | 1.412 | 5.022 | 6.849 | 9.185 | 10.212 | 17.889 | 16.855 | 22.130 | 28.877 | 34.929 | 34.609 |
| Net financials | -684 | -1.036 | 0 | 139 | 86 | 119 | 193 | 190 | -73 | -140 | -129 | -76 | 395 | 246 |
| Profit before tax | -4.460 | -6.387 | 0 | 1.551 | 5.108 | 6.968 | 9.378 | 10.403 | 17.816 | 16.715 | 22.002 | 28.801 | 35.325 | 34.855 |
| Tax | -1.088 | -1.463 | -0 | 363 | 1.124 | 1.682 | 2.117 | 2.322 | 4.069 | 3.638 | 4.486 | 6.371 | 8.003 | 7.764 |
| Net profit | -3.372 | -4.924 | 0 | 1.188 | 3.984 | 5.286 | 7.261 | 8.081 | 13.747 | 13.077 | 17.515 | 22.430 | 27.321 | 27.091 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.238 | 25.644 | 0 | 9.358 | 14.711 | 20.728 | 21.278 | 19.641 | 34.427 | 24.681 | 38.046 | 39.303 | 42.977 | 42.723 |
| Equity | 16.007 | 20.931 | 0 | 6.690 | 10.674 | 11.959 | 11.220 | 11.301 | 17.048 | 15.125 | 24.640 | 24.071 | 29.392 | 28.484 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.650 | 2.115 | 0 | 467 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -3.125 | -4.484 | 0 | 2.611 | 3.988 | 7.037 | 7.860 | 8.285 | 16.870 | 9.524 | 13.299 | 15.064 | 13.378 | 13.948 |
| Total debt | -3.125 | -4.484 | 0 | 2.611 | 3.988 | 8.687 | 9.975 | 8.285 | 17.337 | 9.524 | 13.299 | 15.064 | 13.378 | 13.948 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
J Audit | Audit | 1998 | — | — |
AH Management | Management | 1975 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Capivar Holding ApS | Company | 25.0% | 25.0% | 2019 |
Camilla Hjorth-Westh ApS | Company | 25.0% | 25.0% | 2019 |
CHW Holding ApS | Company | 25.0% | 25.0% | 2019 |
Hjorth-Westh Holding 3 ApS | Company | 10.0% | 10.0% | 2019 |
HJORTH-WESTH HOLDING II ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Hjorth-Westh | Chief Executive Officer | 0 companies |
| JF-Revision | Audit | 0 companies |
| Anders Hjorth-Westh | Management | 0 companies |