| Revenue | DKK -4,6M | +41% |
| EBITDA | DKK -5,1M | -56% |
| Net profit | DKK -5,2M | -440% |
| Total assets | DKK 156,7M | +1% |
| Equity | DKK 143,5M | -4% |
| Employees | 1 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.083 | 26.991 | 816 | -636 | -1.471 | -2.808 | -1.921 | -1.916 | -2.501 | -3.634 | -3.250 | -4.581 |
| Staff expenses | -4.481 | -4.900 | -1.357 | -1.115 | -1.252 | -1.226 | -1.777 | -1.511 | -1.855 | -1.375 | -0 | -281 |
| EBITDA | 5.969 | 1.600 | 865 | -2.528 | -2.844 | -4.332 | -4.056 | -3.436 | -4.056 | 20.977 | -3.250 | -5.061 |
| Depreciation & amort. | -477 | -499 | -366 | 409 | -239 | -120 | -278 | -715 | -77 | -681 | -652 | -1.384 |
| EBIT | 5.492 | 1.101 | 499 | -2.937 | -3.083 | -4.452 | -4.334 | -4.152 | -4.133 | 20.296 | -3.902 | -6.445 |
| Net financials | 10.256 | -3.842 | 1.100 | 20.313 | 2.154 | 5.421 | -13.611 | -6.354 | 20.991 | 4.678 | 3.284 | 356 |
| Profit before tax | 2.082 | -1.147 | 1.598 | 17.376 | -930 | 969 | -17.945 | -10.506 | 16.858 | 24.974 | -618 | -6.089 |
| Tax | 605 | -284 | -1.296 | -2.071 | -1.203 | -1.242 | -1.060 | -1.201 | -1.211 | -2.224 | 349 | -870 |
| Net profit | 1.477 | -863 | 2.895 | 19.446 | 273 | 2.211 | -16.885 | -9.305 | 18.069 | 27.198 | -966 | -5.219 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 261.473 | 258.048 | 259.404 | 286.612 | 267.080 | 263.825 | 253.672 | 256.598 | 252.437 | 196.740 | 155.376 | 156.720 |
| Equity | 103.242 | 103.707 | 104.828 | 126.889 | 128.487 | 130.698 | 113.813 | 104.508 | 122.576 | 149.774 | 148.808 | 143.467 |
| Long-term debt | 108.801 | 138.584 | 80.991 | 83.344 | 83.079 | 82.935 | 82.766 | 85.361 | 84.808 | 58 | 58 | 58 |
| Short-term debt | 31.613 | 15.757 | 59.017 | 62.049 | 39.062 | 35.015 | 42.630 | 52.387 | 28.070 | 46.602 | 6.195 | 1.491 |
| Total debt | 140.414 | 154.341 | 140.007 | 145.393 | 122.141 | 117.950 | 125.397 | 137.748 | 112.879 | 46.660 | 6.253 | 1.549 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Søgaard-Christensen | Management | 0 companies |
| Mie Sylvestersen-Platz | Board of Directors | 0 companies |
| Jørgen Friedrich | Board of Directors | 0 companies |
| Uffe Graa-Jacobsen | Board of Directors | 0 companies |
| Joan Colding | Board of Directors | 0 companies |