| Revenue | DKK 4,1M | -9% |
| EBITDA | DKK 2,2M | -19% |
| Net profit | DKK 950K | -29% |
| Total assets | DKK 9,3M | +4% |
| Equity | DKK 3,4M | +38% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 1.268 | 1.881 | 1.129 | 3.300 | 4.470 | 4.082 |
| Staff expenses | -1.076 | -852 | -1.228 | -1.286 | -1.792 | -1.914 |
| EBITDA | 192 | 1.029 | -99 | 2.014 | 2.672 | 2.168 |
| Depreciation & amort. | -135 | -391 | -577 | -616 | -627 | -721 |
| EBIT | 56 | 638 | -675 | 1.398 | 2.046 | 1.447 |
| Net financials | -50 | -58 | -96 | -419 | -327 | -229 |
| Profit before tax | 7 | 580 | -771 | 980 | 1.718 | 1.218 |
| Tax | 5 | 80 | -182 | 248 | 373 | 268 |
| Net profit | 2 | 500 | -590 | 732 | 1.346 | 950 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 3.124 | 4.921 | 8.169 | 8.772 | 8.916 | 9.308 |
| Equity | 502 | 1.002 | 412 | 1.144 | 2.490 | 3.440 |
| Long-term debt | 0 | 201 | 2.775 | 2.754 | 1.151 | 1.065 |
| Short-term debt | 2.617 | 3.634 | 4.982 | 4.723 | 4.787 | 4.328 |
| Total debt | 2.617 | 3.834 | 7.756 | 7.477 | 5.938 | 5.394 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pwestfal Holding ApS | Company | 33.3% | 33.3% | 2023 |
ergoSafe Invest ApS | Company | 33.3% | 33.3% | 2023 |
TRINOVA INVEST ApS | Company | 33.3% | 33.3% | 2023 |
Steen K Invest ApS | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Hulegaard | Management | 0 companies |
| Peter Westfal | Board of Directors | 0 companies |
| Steen Kjølhede | Board of Directors | 0 companies |
| Carsten Mikkelsen | Chairman | 0 companies |