| Revenue | DKK 11,8M | +9% |
| EBITDA | DKK 1,6M | +613% |
| Net profit | DKK 1,1M | +2328% |
| Total assets | DKK 7,4M | +42% |
| Equity | DKK 2M | +133% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.705 | 9.135 | 10.190 | 10.068 | 11.239 | 12.140 | 9.930 | 10.161 | 9.646 | 9.778 | 12.238 | 8.008 | 10.831 | 11.807 |
| Staff expenses | -0 | -7.824 | -8.312 | -9.179 | -9.261 | -9.803 | -10.253 | -8.860 | -7.951 | -8.645 | -9.040 | -10.041 | -10.603 | -10.182 |
| EBITDA | 948 | 1.311 | 1.878 | 889 | 1.948 | 2.337 | -323 | 1.302 | 1.578 | 1.130 | 3.182 | -2.033 | 228 | 1.625 |
| Depreciation & amort. | -0 | -734 | -618 | -640 | -602 | -819 | -653 | -325 | -221 | -150 | -103 | -78 | -54 | -37 |
| EBIT | 948 | 577 | 1.260 | 249 | 1.346 | 1.518 | -976 | 977 | 1.358 | 980 | 3.078 | -2.111 | 174 | 1.587 |
| Net financials | -115 | -44 | 58 | 37 | 25 | 99 | 42 | 141 | -55 | -73 | -46 | -52 | -112 | -143 |
| Profit before tax | 998 | 534 | 1.318 | 286 | 1.371 | 1.617 | -934 | 1.118 | 1.302 | 907 | 3.032 | -2.163 | 62 | 1.444 |
| Tax | 45 | 233 | 410 | 141 | 372 | 423 | -144 | 246 | 287 | 201 | 662 | -462 | 16 | 322 |
| Net profit | 952 | 301 | 908 | 144 | 999 | 1.194 | -791 | 872 | 1.015 | 706 | 2.370 | -1.700 | 46 | 1.123 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.255 | 5.892 | 7.805 | 6.437 | 7.483 | 8.552 | 4.750 | 6.676 | 8.722 | 6.888 | 8.344 | 3.450 | 5.228 | 7.426 |
| Equity | 814 | 1.115 | 1.773 | 1.217 | 1.516 | 1.710 | -181 | 691 | 1.707 | 1.213 | 2.870 | -1.200 | 846 | 1.968 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 276 | 771 | 790 | 802 | 814 | 1.910 | 1.999 |
| Short-term debt | -6.339 | 4.710 | 5.768 | 5.009 | 5.630 | 6.453 | 4.686 | 5.461 | 5.973 | 4.680 | 4.082 | 3.709 | 2.329 | 2.993 |
| Total debt | -6.339 | 4.710 | 5.768 | 5.009 | 5.630 | 6.453 | 4.686 | 5.737 | 6.744 | 5.470 | 4.884 | 4.523 | 4.238 | 4.992 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NH Founder | Founder | 1998 | — | — |
CS Management | Management | 2013 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bornerups Holding ApS | Company | 100.0% | 100.0% | 2022 |
CS-L HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Henrik Bornerup | Founder | 0 companies |
| Christian Søe-Larsen | Management | 0 companies |
| Carsten Meinertz Søe-Larsen | Chief Executive Officer | 0 companies |
| Michael Søe | Chairman | 0 companies |
| Casper Søe-Larsen | Board of Directors | 0 companies |
| Mai Christina Manaa | Board of Directors | 0 companies |
| Louise Kassentoft | Chairman | 0 companies |
| Mette Marie Bornerup | Chairman | 0 companies |
| Erik Dahl | Chairman | 0 companies |
| Merethe Bang Bornerup | Chairman | 0 companies |
| Søren Løndal Nielsen | Board of Directors | 0 companies |