| Revenue | DKK 17,1M | +25% |
| EBITDA | DKK 7,3M | +58% |
| Net profit | DKK 4,9M | +79% |
| Total assets | DKK 14,2M | -10% |
| Equity | DKK 9,4M | -23% |
| Employees | 17 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8.868 | 12.623 | 13.997 | 13.653 | 17.055 |
| Staff expenses | -6.399 | -6.962 | -9.069 | -9.040 | -9.745 |
| EBITDA | 2.469 | 5.661 | 4.832 | 4.613 | 7.311 |
| Depreciation & amort. | -1.627 | -1.531 | -1.196 | -1.131 | -1.037 |
| EBIT | 843 | 4.130 | 3.636 | 3.482 | 6.274 |
| Net financials | 1.848 | 1.013 | 0 | 37 | 36 |
| Profit before tax | 2.691 | 5.143 | 3.636 | 3.519 | 6.310 |
| Tax | 178 | 886 | 784 | 765 | 1.388 |
| Net profit | 2.513 | 4.257 | 2.852 | 2.753 | 4.923 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 11.618 | 14.083 | 15.789 | 15.744 | 14.217 |
| Equity | 8.239 | 10.320 | 11.612 | 12.247 | 9.379 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.133 |
| Short-term debt | 3.008 | 3.311 | 3.791 | 3.228 | 3.183 |
| Total debt | 3.008 | 3.311 | 3.791 | 3.228 | 4.316 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CH Management | Management | 1984 |
| Former (1) | ||
BK Management | Management | 1984 – 1989 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2013 | |
| Board of Directors | 2000 | |
| Former (3) | ||
| Board of Directors | 1984 – 2002 | |
| Chairman | 1984 – 2000 | |
| Board of Directors | 2002 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Bruno Kjær Sørensen | Management | 0 companies |
| Carsten Hansen | Management | 0 companies |
| Christina Messerschmidt Hansen | Board of Directors | 0 companies |
| Lise Lotte Messerschmidt | Board of Directors | 0 companies |
| Lene Elisabeth Lassen | Board of Directors | 0 companies |
| Karen Gerda Hansen | Chairman | 0 companies |
| Christian Kjær Sørensen | Board of Directors | 0 companies |