| Revenue | DKK 14,1M | -1% |
| EBITDA | DKK 2,3M | +390% |
| Net profit | DKK -2,6M | +33% |
| Total assets | DKK 30M | +1% |
| Equity | DKK 225K | -92% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8.927 | 23.235 | 19.526 | 14.132 | 14.054 |
| Staff expenses | -6.840 | -7.856 | -13.503 | -13.638 | -11.756 |
| EBITDA | 2.086 | 15.379 | 6.023 | 469 | 2.298 |
| Depreciation & amort. | -1.006 | -1.781 | -2.267 | -3.653 | -2.746 |
| EBIT | 1.081 | 13.599 | 3.756 | -3.184 | -448 |
| Net financials | -476 | -489 | -258 | -1.637 | -2.631 |
| Profit before tax | 605 | 13.110 | 3.499 | -4.821 | -3.079 |
| Tax | 139 | 2.833 | 732 | -998 | -518 |
| Net profit | 466 | 10.277 | 2.767 | -3.823 | -2.561 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10.327 | 20.908 | 19.163 | 29.816 | 29.995 |
| Equity | 1.466 | 11.743 | 6.609 | 2.786 | 225 |
| Long-term debt | 5.012 | 1.475 | 934 | 5.746 | 4.275 |
| Short-term debt | 3.826 | 7.354 | 11.016 | 21.284 | 25.495 |
| Total debt | 8.838 | 8.829 | 11.951 | 27.030 | 29.769 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cliff Holm Skøtt Holding ApS | Company | 100.0% | 100.0% | 2022 |
Helje Familie Holding ApS | Company | 33.3% | 33.3% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Cliff Holm Skøtt | Management | 0 companies |
| Martin Visby Færgemann | Deputy Chairman | 0 companies |
| Jesper Klokker Hansen | Chairman | 0 companies |
| Kia Lotte Holm Skøtt | Board of Directors | 0 companies |
| Brian Skøtt | Chairman | 0 companies |