| Revenue | DKK 7,8M | +6% |
| EBITDA | DKK 2M | -2% |
| Net profit | DKK 1,4M | -4% |
| Total assets | DKK 5,6M | +17% |
| Equity | DKK 4,8M | +42% |
| Employees | 14 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | -11 | 3.780 | 7.405 | 7.825 |
| Staff expenses | -0 | -2.063 | -5.398 | -5.853 |
| EBITDA | -11 | 1.718 | 2.006 | 1.972 |
| Depreciation & amort. | -0 | -43 | -129 | -149 |
| EBIT | -11 | 1.675 | 1.877 | 1.823 |
| Net financials | 0 | -2 | -0 | -12 |
| Profit before tax | -11 | 1.673 | 1.877 | 1.811 |
| Tax | -3 | 377 | 413 | 406 |
| Net profit | -9 | 1.296 | 1.464 | 1.404 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 30 | 2.740 | 4.759 | 5.558 |
| Equity | 22 | 1.905 | 3.369 | 4.773 |
| Long-term debt | 0 | 0 | 139 | 27 |
| Short-term debt | 8 | 826 | 1.251 | 558 |
| Total debt | 8 | 826 | 1.390 | 585 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 2022 | — | — |
CS Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2022 | |
| Individual | 50.0% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Chris Haulrich | Management | 0 companies |
| Conny Staub Kessler | Management | 0 companies |
| Betina Lauth Andersen | Board of Directors | 0 companies |
| Mads Peter Villadsen | Board of Directors | 0 companies |
| Lars Brinkmann | Board of Directors | 0 companies |
| Karsten Andersen | Board of Directors | 0 companies |
| Mie Jørgensen | Board of Directors | 0 companies |
| Lene Beck | Board of Directors | 0 companies |
| Karina Wozniak Jessen | Board of Directors | 0 companies |
| Kasper Møller Skytte | Board of Directors | 0 companies |
| Suzi Binger | Board of Directors | 0 companies |