| Revenue | DKK 1,7M | -56% |
| EBITDA | DKK 1,7M | -56% |
| Net profit | DKK -1,3M | -172% |
| Total assets | DKK 37,2M | -7% |
| Equity | DKK 15,4M | -8% |
| Employees | — | — |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | -18 | -17 | -71 | -46 | — | 1.945 | 1.101 | 2.301 | 3.214 | 3.249 | 2.865 | 3.382 | 3.765 | 1.656 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | -18 | -17 | -71 | -46 | 179 | 1.945 | 1.101 | 2.301 | 3.214 | 3.249 | 2.865 | 3.382 | 3.765 | 1.656 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -602 | -301 | -623 | -854 | -868 | -869 | -879 | -889 | -3.355 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | -18 | -17 | -71 | -46 | 179 | 1.344 | 801 | 1.679 | 2.360 | 2.381 | 1.996 | 2.503 | 2.875 | -1.699 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.359 | 240 | 882 | 3.414 | 0 | 46.287 | 2.465 | 3.493 | -7.848 | -9.955 | -493 | 2.023 | -503 | -541 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | 6.341 | 223 | 811 | 3.368 | 179 | 47.631 | 3.266 | 5.172 | -5.487 | -7.574 | 1.503 | 4.526 | 2.372 | -2.239 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 74 | 82 | -411 | -604 | -0 | 224 | 129 | 270 | 347 | 453 | 336 | 996 | 522 | -907 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | 6.267 | 141 | 1.222 | 3.972 | 179 | 47.407 | 3.137 | 4.902 | -5.835 | -8.027 | 1.167 | 3.531 | 1.850 | -1.332 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.523 | 24.799 | 26.229 | 55.305 | 46.333 | 93.919 | 64.945 | 81.021 | 73.780 | 76.652 | 40.701 | 40.758 | 40.177 | 37.181 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | 20.008 | 20.149 | 21.371 | 23.343 | 6.464 | 71.384 | 44.521 | 49.140 | 43.302 | 35.157 | 21.324 | 24.855 | 16.705 | 15.373 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.813 | 0 | 12.477 | 12.148 | 11.445 | 17.073 | 16.162 | 15.352 | 12.812 | 12.166 | 11.538 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.515 | 4.650 | 4.858 | 18.149 | 0 | 7.287 | 5.376 | 19.088 | 12.479 | 24.055 | 2.560 | 1.299 | 9.258 | 9.128 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.515 | 4.650 | 4.858 | 31.962 | 0 | 19.765 | 17.524 | 30.533 | 29.552 | 40.217 | 17.912 | 14.111 | 21.424 | 20.666 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Founder | Founder | 1994 | — | — |
OS Management | Management | 1994 | — | — |
BK Founder | Founder | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1994 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOS HOLDING ApS | Company | 100.0% | 100.0% | 2025 |
CSS HOLDING AF 2005 ApS | Company | 50.0% | 50.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Stensgård Sørensen | Founder | 0 companies |
| Oluf Stensgård Sørensen | Management | 0 companies |
| Birgitte Kjærgaard Sørensen | Founder | 0 companies |
| Peter Bjerregaard Stensgaard | Board of Directors | 0 companies |
| Mattis Sørensen | Board of Directors | 0 companies |
| Henny Sørensen | Board of Directors | 0 companies |