| Revenue | DKK 18,6M | -13% |
| EBITDA | DKK -620K | -133% |
| Net profit | DKK -1,8M | -3737% |
| Total assets | DKK 62,9M | -5% |
| Equity | DKK 18,9M | -8% |
| Employees | 46 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 19.319 | 24.439 | 23.449 | 21.384 | 18.554 |
| Staff expenses | -15.599 | -16.169 | -17.735 | -19.483 | -19.175 |
| EBITDA | 3.720 | 8.270 | 5.715 | 1.901 | -620 |
| Depreciation & amort. | -518 | -564 | -482 | -410 | -246 |
| EBIT | 3.202 | 7.707 | 5.233 | 1.491 | -866 |
| Net financials | 888 | 1.476 | -207 | -1.364 | -1.260 |
| Profit before tax | 4.090 | 9.182 | 5.026 | 127 | -2.126 |
| Tax | 870 | 1.912 | 1.163 | 78 | -371 |
| Net profit | 3.220 | 7.271 | 3.863 | 48 | -1.756 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 57.772 | 70.623 | 69.229 | 66.564 | 62.948 |
| Equity | 15.352 | 21.383 | 21.855 | 20.650 | 18.898 |
| Long-term debt | 2.104 | 3.291 | 2.641 | 1.446 | 1.451 |
| Short-term debt | 40.047 | 45.727 | 44.632 | 44.377 | 42.598 |
| Total debt | 42.152 | 49.018 | 47.273 | 45.823 | 44.050 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CH Chief Executive Officer | Chief Executive Officer | 2005 |
| Former (2) | ||
CO Management | Management | 1981 – 2002 |
PS Audit | Audit | 1981 – 1993 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2024 | |
| Chairman | 2018 | |
| Board of Directors | 2004 | |
| Board of Directors | 2005 | |
| Board of Directors | 1981 | |
| Former (9) | ||
| Board of Directors | 2010 – 2012 | |
| Board of Directors | 2013 – 2018 | |
| Board of Directors | 2018 – 2023 | |
| Chairman | 2003 – 2004 | |
| Board of Directors | 1981 – 2002 | |
| Chairman | 2013 – 2018 | |
| Board of Directors | 1981 – 1989 | |
| Board of Directors | 1981 – 1992 | |
| Board of Directors | 2002 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Holten Havemann Olsen | Chief Executive Officer | 0 companies |
| Carl-Erik Olsen | Management | 0 companies |
| Poul Sørensen | Audit | 0 companies |
| Frans Vestergren Thomsen | Board of Directors | 0 companies |
| Anders Leedgaard Bühring | Board of Directors | 0 companies |
| Nikolai Kronborg | Board of Directors | 0 companies |
| Gitte Hedegaard Nipper | Board of Directors | 0 companies |
| Christian Dawe | Chairman | 0 companies |
| Carl Henrik Holten Olsen | Board of Directors | 0 companies |
| Thomas Pihl Christensen | Board of Directors | 0 companies |
| Christian Frederik Harboe Wissum | Chairman | 0 companies |
| Jens Rømer | Board of Directors | 0 companies |
| Paul Lund | Board of Directors | 0 companies |
| Torben Janholt | Chairman | 0 companies |
| Birgitte Castenschiold | Board of Directors | 0 companies |
| Jan Martinsen | Board of Directors | 0 companies |
| Peter Helm Hansen | Board of Directors | 0 companies |
| Morten Nielsen | Board of Directors | 0 companies |