| Revenue | DKK 14,5M | +68% |
| EBITDA | DKK 3,4M | +35% |
| Net profit | DKK 831K | -1% |
| Total assets | DKK 16,5M | +57% |
| Equity | DKK 5,4M | +15% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 213 | 347 | 327 | 561 | 541 | 445 | 1.917 | 2.793 | 2.507 | 6.613 | 7.315 | 8.625 | 14.460 |
| Staff expenses | -104 | -231 | -282 | -278 | -215 | -1 | -1.358 | -627 | -2.130 | -2.486 | -4.611 | -6.096 | -11.057 |
| EBITDA | 109 | 116 | 45 | 284 | 326 | 444 | 559 | 2.166 | 376 | 1.948 | 2.655 | 2.529 | 3.403 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -45 | -168 | -293 | -596 | -459 | -558 | -790 | -1.080 | -1.939 |
| EBIT | 109 | 116 | 45 | 284 | 281 | 276 | 266 | 1.571 | -82 | 1.390 | 1.864 | 1.450 | 1.464 |
| Net financials | -55 | -50 | -45 | -24 | -6 | -42 | -95 | -87 | -65 | -65 | -106 | -398 | -423 |
| Profit before tax | 55 | 66 | -0 | 260 | 275 | 234 | 171 | 1.484 | -147 | 1.325 | 1.758 | 1.052 | 1.040 |
| Tax | -0 | -0 | -0 | -0 | -0 | 41 | 38 | 331 | -30 | 286 | 371 | 214 | 209 |
| Net profit | 55 | 66 | -0 | 260 | 275 | 192 | 134 | 1.153 | -117 | 1.038 | 1.387 | 838 | 831 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50 | 121 | 38 | 62 | 197 | 1.407 | 1.792 | 2.803 | 3.078 | 5.411 | 8.269 | 10.500 | 16.536 |
| Equity | -514 | -448 | -448 | -189 | 87 | 279 | 413 | 1.566 | 1.448 | 2.487 | 3.874 | 4.712 | 5.407 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 299 | 147 | 142 | 102 | 0 | 0 | 3.545 |
| Short-term debt | 564 | 569 | 486 | 251 | 110 | 1.094 | 1.008 | 992 | 1.422 | 2.527 | 4.089 | 5.268 | 6.866 |
| Total debt | 564 | 569 | 486 | 251 | 110 | 1.094 | 1.307 | 1.140 | 1.564 | 2.629 | 4.089 | 5.268 | 10.411 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Management | Management | 1984 | — | — |
AH Management | Management | 1984 | — | — |
CF Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CH Holding Fredericia ApS | Company | 90.0% | 90.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Kai Frederik Hansen | Management | 0 companies |
| Anna-Marie Hansen | Management | 0 companies |
| Christian Frederik Hansen | Management | 0 companies |