| Revenue | DKK 1,3M | -20% |
| EBITDA | DKK -235K | -75% |
| Net profit | DKK -255K | -29% |
| Total assets | DKK 1,3M | -23% |
| Equity | DKK 15K | -94% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.006 | 2.887 | 2.588 | 2.622 | 2.577 | 2.385 | 2.162 | 2.107 | 1.822 | 1.848 | 1.655 | 1.571 | 1.253 |
| Staff expenses | -2.715 | -2.712 | -2.025 | -2.004 | -2.143 | -1.941 | -2.088 | -1.967 | -1.667 | -1.674 | -1.687 | -1.705 | -1.488 |
| EBITDA | 291 | 175 | 563 | 636 | 449 | 447 | 192 | 140 | 155 | 173 | -31 | -134 | -235 |
| Depreciation & amort. | -152 | -76 | -80 | -87 | -66 | -41 | -76 | -93 | -96 | -110 | -126 | -91 | -63 |
| EBIT | 139 | 99 | 483 | 549 | 383 | 406 | 116 | 48 | 59 | 64 | -158 | -225 | -298 |
| Net financials | -40 | -60 | -63 | -55 | -32 | -6 | -11 | -23 | -24 | -24 | -32 | -28 | -29 |
| Profit before tax | 99 | 39 | 420 | 493 | 351 | 400 | 104 | 24 | 35 | 40 | -190 | -253 | -326 |
| Tax | 37 | -0 | 24 | 110 | 78 | 87 | 23 | 5 | 8 | 8 | -41 | -55 | -72 |
| Net profit | 62 | 39 | 396 | 384 | 273 | 313 | 82 | 19 | 27 | 32 | -149 | -197 | -255 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.391 | 1.301 | 1.712 | 1.676 | 1.110 | 1.302 | 1.531 | 1.580 | 2.136 | 2.048 | 1.804 | 1.743 | 1.340 |
| Equity | -773 | -734 | -339 | 45 | 318 | 631 | 613 | 557 | 584 | 616 | 467 | 270 | 15 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 241 | 215 | 143 | 83 | 581 | 848 | 486 |
| Short-term debt | 2.164 | 2.035 | 2.051 | 1.631 | 792 | 670 | 677 | 807 | 1.409 | 1.346 | 755 | 625 | 838 |
| Total debt | 2.164 | 2.035 | 2.051 | 1.631 | 792 | 670 | 918 | 1.022 | 1.551 | 1.429 | 1.336 | 1.473 | 1.325 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RO | Audit | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1985 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHRISHOLM JR. HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
CHRISHOLM GRUPPEN HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
CFB HOLDING ApS | Company | 20.0% | 20.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| REVISIONSFIRMAET OTTO GLUD | Audit | 0 companies |
| Anette Chrisholm | Chairman | 0 companies |
| Carsten Claus Chrisholm | Chairman | 0 companies |
| Henrik Møller Duelund | Board of Directors | 0 companies |
| Claus Fenger Beck | Board of Directors | 0 companies |
| Frederik Chrisholm | Chairman | 0 companies |
| Erna Nielsen Nielsen | Board of Directors | 0 companies |