| Revenue | DKK 818,3M | -10% |
| EBITDA | DKK 256,1M | -4% |
| Net profit | DKK 205,6M | -4% |
| Total assets | DKK 492,1M | -22% |
| Equity | DKK 365,3M | -3% |
| Employees | 274 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 389.194 | 573.352 | 932.507 | 911.200 | 818.255 |
| Staff expenses | -106.765 | -129.983 | -151.447 | -177.450 | -179.070 |
| EBITDA | 47.047 | 101.630 | 271.763 | 265.780 | 256.095 |
| Depreciation & amort. | -12.462 | -10.556 | -13.471 | -6.385 | -0 |
| EBIT | 34.584 | 91.074 | 258.292 | 259.395 | 256.095 |
| Net financials | -1.327 | -25.498 | 4.935 | 15.033 | 7.342 |
| Profit before tax | 33.258 | 65.576 | 263.227 | 274.428 | 263.437 |
| Tax | 7.640 | 19.896 | 57.971 | 60.266 | 57.805 |
| Net profit | 25.618 | 45.680 | 205.256 | 214.162 | 205.632 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 168.896 | 416.487 | 670.221 | 634.821 | 492.105 |
| Equity | 95.570 | 121.250 | 261.506 | 375.667 | 365.299 |
| Long-term debt | 11.115 | 5.455 | 0 | 0 | 0 |
| Short-term debt | 62.211 | 289.782 | 403.775 | 249.214 | 122.630 |
| Total debt | 73.326 | 295.237 | 403.775 | 249.214 | 122.630 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CS Management | Management | 1997 |
| Former (1) | ||
KK Audit | Audit | 1997 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2013 | |
| Former (6) | ||
| Board of Directors | 2002 – 2005 | |
| Board of Directors | 2002 – 2013 | |
| Chairman | 2005 – 2022 | |
| Board of Directors | 1997 – 2002 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 1997 – 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2021 | |
| Company | 20–24.99% | 20–24.99% | 2011 | |
| Company | 10–14.99% | 10–14.99% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Sandbæk Kristensen | Management | 0 companies |
| Kresten Kusk Hyldahl | Audit | 0 companies |
| Claus Berner Nielsen | Chairman | 0 companies |
| Kaj Brødbæk | Board of Directors | 0 companies |
| Arne Ahlburg Lassen | Board of Directors | 0 companies |
| Kresten Dyhrberg Nielsen | Chairman | 0 companies |
| Bent Evan Jacobsen | Board of Directors | 0 companies |
| Peter Roed | Board of Directors | 0 companies |
| Peter Heuer Andersen | Board of Directors | 0 companies |
| Karsten Rasmussen | Board of Directors | 0 companies |