| Revenue | DKK 28,6M | +15% |
| EBITDA | DKK 14,9M | +29% |
| Net profit | DKK 10,2M | +36% |
| Total assets | DKK 38M | +14% |
| Equity | DKK 22M | +14% |
| Employees | 29 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 25.625 | 28.575 | 24.429 | 24.829 | 28.640 |
| Staff expenses | -12.307 | -13.018 | -13.082 | -13.206 | -13.742 |
| EBITDA | 13.261 | 15.557 | 11.346 | 11.551 | 14.898 |
| Depreciation & amort. | -938 | -896 | -1.191 | -1.621 | -1.582 |
| EBIT | 12.324 | 14.661 | 10.156 | 9.930 | 13.316 |
| Net financials | -109 | -142 | -85 | -357 | -261 |
| Profit before tax | 12.214 | 14.519 | 10.070 | 9.573 | 13.055 |
| Tax | 2.690 | 3.196 | 2.194 | 2.101 | 2.867 |
| Net profit | 9.525 | 11.323 | 7.877 | 7.471 | 10.187 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 41.038 | 38.445 | 35.843 | 33.450 | 38.021 |
| Equity | 21.166 | 22.989 | 19.565 | 19.237 | 22.024 |
| Long-term debt | 2.709 | 3.223 | 2.101 | 2.144 | 2.946 |
| Short-term debt | 17.060 | 12.157 | 14.007 | 11.946 | 13.007 |
| Total debt | 19.768 | 15.380 | 16.108 | 14.090 | 15.953 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CH Management | Management | 2005 |
| Former (2) | ||
| Audit | 1979 – 1994 | |
CG Management | Management | 1979 – 2005 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Company | 100% | 100% | 1983 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Hymøller | Management | 0 companies |
| Jens Christian Vendelbo Jensen | Audit | 0 companies |
| Carl Gustav Hymøller | Management | 0 companies |