| Revenue | DKK 1,5M | -9% |
| EBITDA | DKK 1,2M | -18% |
| Net profit | DKK 490K | -26% |
| Total assets | DKK 15,6M | +4% |
| Equity | DKK 2,8M | +22% |
| Employees | 1 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.078 | 1.916 | 1.922 | 1.697 | 1.537 |
| Staff expenses | -292 | -290 | -243 | -250 | -351 |
| EBITDA | 1.786 | 1.625 | 1.679 | 1.446 | 1.186 |
| Depreciation & amort. | -197 | -198 | -204 | -206 | -206 |
| EBIT | 1.589 | 1.428 | 1.475 | 1.240 | 980 |
| Net financials | -50 | -35 | -172 | -392 | -351 |
| Profit before tax | 1.539 | 1.393 | 1.303 | 848 | 629 |
| Tax | 339 | 278 | 287 | 187 | 139 |
| Net profit | 1.200 | 1.115 | 1.016 | 662 | 490 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 15.650 | 15.193 | 15.247 | 15.011 | 15.558 |
| Equity | 3.069 | 2.584 | 2.601 | 2.262 | 2.752 |
| Long-term debt | 9.900 | 10.136 | 10.137 | 10.053 | 10.018 |
| Short-term debt | 2.217 | 1.967 | 1.954 | 2.106 | 2.178 |
| Total debt | 12.117 | 12.103 | 12.091 | 12.159 | 12.195 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
CS Management | Management | 2025 |
BA Founder | Founder | 1986 |
SJ Founder | Founder | 1986 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2004 | |
| Board of Directors | 1996 | |
| Former (1) | ||
| Board of Directors | 1986 – 2004 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2022 | |
| Company | 25–33.32% | 25–33.32% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Sedam Kolind-Jørgensen | Management | 0 companies |
| Birgit Annette Mortensen | Founder | 0 companies |
| Sven Jørgen Mortensen | Founder | 0 companies |
| Niels Düring Pedersen | Board of Directors | 0 companies |
| Lene Sedam Mortensen | Board of Directors | 0 companies |
| Tom Frederik Paludan | Board of Directors | 0 companies |