| Revenue | DKK 1,6M | -15% |
| EBITDA | DKK 620K | -32% |
| Net profit | DKK 438K | -38% |
| Total assets | DKK 1,4M | -23% |
| Equity | DKK 1M | -20% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.346 | 3.583 | 2.394 | 2.444 | 2.056 | 2.262 | 2.658 | 2.040 | 1.876 | 1.700 | 1.798 | 1.640 | 1.871 | 1.583 |
| Staff expenses | -1.994 | -1.980 | -1.581 | -846 | -849 | -844 | -865 | -962 | -962 | -962 | -962 | -962 | -962 | -962 |
| EBITDA | 3.352 | 1.603 | 813 | 1.598 | 1.207 | 1.418 | 1.793 | 1.077 | 914 | 738 | 836 | 677 | 909 | 620 |
| Depreciation & amort. | -92 | -35 | -69 | -95 | -108 | -131 | -134 | -138 | -118 | -132 | -82 | -31 | -61 | -75 |
| EBIT | 3.260 | 1.567 | 744 | 1.503 | 1.099 | 1.286 | 1.659 | 939 | 796 | 606 | 754 | 647 | 847 | 545 |
| Net financials | 8 | 4 | 5 | 18 | 0 | -1 | -3 | -1 | -3 | -5 | -7 | -10 | 70 | 13 |
| Profit before tax | 3.269 | 1.571 | 749 | 1.522 | 1.100 | 1.286 | 1.656 | 939 | 793 | 601 | 747 | 637 | 917 | 558 |
| Tax | 820 | 394 | 183 | 358 | 242 | 283 | 365 | 207 | 175 | 132 | 165 | 171 | 211 | 121 |
| Net profit | 2.448 | 1.177 | 566 | 1.164 | 858 | 1.003 | 1.291 | 732 | 618 | 469 | 582 | 466 | 706 | 438 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.047 | 2.833 | 1.794 | 2.953 | 2.836 | 3.038 | 2.926 | 2.143 | 2.052 | 1.749 | 1.843 | 1.691 | 1.771 | 1.364 |
| Equity | 567 | 567 | 568 | 1.731 | 1.425 | 1.568 | 1.859 | 1.301 | 1.189 | 1.043 | 1.155 | 1.041 | 1.287 | 1.024 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.466 | 2.266 | 1.221 | 1.215 | 1.409 | 1.466 | 1.061 | 840 | 863 | 707 | 688 | 650 | 484 | 340 |
| Total debt | 3.466 | 2.266 | 1.221 | 1.215 | 1.409 | 1.466 | 1.061 | 840 | 863 | 707 | 688 | 650 | 484 | 340 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 1998 | — | — |
CB Management | Management | 1998 | — | — |
CE | Audit | 1998 | — | — |
AB Audit | Audit | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1998 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CSØRENSEN HOLDING ApS | Company | 66.7% | 66.7% | 2014 |
| Individual | 25.0% | 25.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Carsten Bo Sørensen | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Aage Brink Thomsen | Audit | 0 companies |
| Claus Spangenberg | Chairman | 0 companies |
| Bo Andersen | Board of Directors | 0 companies |
| Karlheinz Kratz | Board of Directors | 0 companies |
| Petra Sørensen | Board of Directors | 0 companies |