| Revenue | DKK 36,4M | +8% |
| EBITDA | DKK 7,1M | +5% |
| Net profit | DKK 3,4M | +0% |
| Total assets | DKK 22,3M | -7% |
| Equity | DKK 10,9M | +0% |
| Employees | 46 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 30.929 | 35.623 | 31.599 | 33.827 | 36.413 |
| Staff expenses | -25.585 | -27.404 | -26.055 | -27.100 | -29.342 |
| EBITDA | 5.285 | 8.219 | 5.544 | 6.726 | 7.071 |
| Depreciation & amort. | -2.939 | -2.446 | -2.338 | -2.448 | -2.818 |
| EBIT | 2.346 | 5.773 | 3.207 | 4.278 | 4.254 |
| Net financials | 96 | 172 | 173 | 88 | 65 |
| Profit before tax | 2.442 | 5.945 | 3.380 | 4.367 | 4.319 |
| Tax | 543 | 1.316 | 635 | 962 | 929 |
| Net profit | 1.898 | 4.628 | 2.745 | 3.405 | 3.390 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 23.932 | 25.503 | 22.720 | 24.050 | 22.293 |
| Equity | 9.421 | 12.250 | 9.995 | 10.899 | 10.890 |
| Long-term debt | 3.290 | 2.341 | 3.708 | 4.546 | 3.579 |
| Short-term debt | 9.943 | 9.514 | 7.829 | 7.466 | 6.854 |
| Total debt | 13.233 | 11.855 | 11.537 | 12.012 | 10.433 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CS Management | Management | 1959 |
| Former (1) | ||
CM Management | Management | 1959 – 1997 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 1959 | |
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Board of Directors | 2012 | |
| Board of Directors | 2010 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Board of Directors | 1959 – 2010 | |
| Board of Directors | 1959 – 1997 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Madsen | Management | 0 companies |
| Christian Sørensen Madsen | Management | 0 companies |
| Marianne Madsen | Board of Directors | 0 companies |
| Kirsten Madsen | Board of Directors | 0 companies |
| Thomas Sørensen Madsen | Board of Directors | 0 companies |
| Lorenz Tofft | Board of Directors | 0 companies |
| Mathias Sørensen Madsen | Board of Directors | 0 companies |
| Lars Kent Jensen | Board of Directors | 0 companies |
| Ove Stig Lauritsen | Board of Directors | 0 companies |
| Jakob Sørensen Madsen | Board of Directors | 0 companies |