| Revenue | DKK 14,2M | -7% |
| EBITDA | DKK 2,4M | -32% |
| Net profit | DKK 946K | -42% |
| Total assets | DKK 33,3M | -10% |
| Equity | DKK 21,6M | -16% |
| Employees | 18 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 17.046 | 18.345 | 14.506 | 15.221 | 14.198 |
| Staff expenses | -10.199 | -11.122 | -11.325 | -11.732 | -11.822 |
| EBITDA | 6.846 | 7.223 | 3.181 | 3.489 | 2.376 |
| Depreciation & amort. | -1.167 | -1.487 | -1.481 | -1.303 | -1.057 |
| EBIT | 5.679 | 5.736 | 1.699 | 2.186 | 1.319 |
| Net financials | -159 | -253 | -270 | -94 | -100 |
| Profit before tax | 5.521 | 5.483 | 1.430 | 2.092 | 1.218 |
| Tax | 1.226 | 1.224 | 316 | 464 | 272 |
| Net profit | 4.294 | 4.259 | 1.113 | 1.628 | 946 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 36.979 | 40.234 | 38.412 | 37.100 | 33.280 |
| Equity | 18.658 | 22.917 | 24.031 | 25.659 | 21.605 |
| Long-term debt | 1.340 | 5.436 | 382 | 393 | 506 |
| Short-term debt | 16.381 | 11.418 | 13.702 | 10.910 | 11.151 |
| Total debt | 17.721 | 16.855 | 14.084 | 11.303 | 11.657 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CS Chief Executive Officer | Chief Executive Officer | 2018 |
| Former (5) | ||
JE Management | Management | 2003 – 2018 |
BB Management | Management | 1996 – 2001 |
ET | Audit | 1988 – 1989 |
SS Management | Management | 1988 – 1989 |
CF Management | Management | 2000 – 2003 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2007 | |
| Board of Directors | 2025 | |
| Former (7) | ||
| Board of Directors | 2018 – 2025 | |
| Board of Directors | 1988 – 2007 | |
| Board of Directors | 1988 – 1992 | |
| Board of Directors | 1988 – 1994 | |
| Board of Directors | 2018 – 2025 | |
| Board of Directors | 2003 – 2018 | |
| Board of Directors | 1988 – 1989 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 25–33.32% | 1988 | |
| Individual | 33.33–49.99% | 66.67–89.99% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Evert Folke | Management | 0 companies |
| Børge Bendix Holmstrup | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Claus Stahl Borghegn | Chief Executive Officer | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Carsten Fischer Jensen | Management | 0 companies |
| Lieselotte Fredrika Andersson | Board of Directors | 0 companies |
| Hans Stalleland | Board of Directors | 0 companies |
| Susan Højer Lund | Board of Directors | 0 companies |
| Ann-Sofie Maria Andersson | Board of Directors | 0 companies |
| Johan Jan Anders Folke | Board of Directors | 0 companies |
| Peter Ernst Wengler-Jørgensen | Board of Directors | 0 companies |
| Björn Lennart Ogard | Board of Directors | 0 companies |
| Villy Lillelund | Board of Directors | 0 companies |
| Anders Per Johan Folke | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |