| Revenue | DKK 1,9M | +32% |
| EBITDA | DKK 563K | +212% |
| Net profit | DKK 352K | +573% |
| Total assets | DKK 1,4M | -4% |
| Equity | DKK -213K | +62% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.750 | 3.166 | 2.892 | 2.107 | 2.470 | 2.030 | 1.910 | 1.488 | 1.466 | 1.929 |
| Staff expenses | -2.976 | -3.166 | -2.800 | -2.146 | -1.993 | -1.547 | -1.618 | -1.362 | -1.362 | -1.366 |
| EBITDA | -509 | 1 | 92 | -39 | 478 | 483 | 292 | 126 | 181 | 563 |
| Depreciation & amort. | -132 | -161 | -99 | -76 | -473 | -119 | -39 | -34 | 38 | -38 |
| EBIT | -642 | -160 | -7 | -115 | 5 | 364 | 253 | 92 | 143 | 525 |
| Net financials | -368 | -318 | -359 | -408 | -129 | -87 | -61 | -72 | -83 | -68 |
| Profit before tax | -274 | -478 | -366 | -523 | -124 | 277 | 193 | 20 | 60 | 457 |
| Tax | -72 | -111 | -90 | -102 | 40 | -20 | 49 | 4 | 7 | 106 |
| Net profit | -202 | -367 | -276 | -421 | -165 | 297 | 144 | 16 | 52 | 352 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.287 | 4.675 | 4.224 | 3.601 | 1.652 | 1.393 | 1.632 | 1.578 | 1.450 | 1.390 |
| Equity | 155 | -212 | -488 | -909 | -1.074 | -776 | -633 | -617 | -565 | -213 |
| Long-term debt | -1.468 | 1.484 | 1.366 | 1.303 | 122 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -2.384 | 3.234 | 3.266 | 3.207 | 2.586 | 2.169 | 2.218 | 2.144 | 1.956 | 1.477 |
| Total debt | -3.852 | 4.718 | 4.632 | 4.510 | 2.707 | 2.169 | 2.218 | 2.144 | 1.956 | 1.477 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 2022 | — | — |
IH Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CSMR Holding ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Aage Stolten | Management | 0 companies |
| Ivan Huus Christensen | Management | 0 companies |
| Per Thune Højberg | Chairman | 0 companies |