| Revenue | DKK 6M | +52% |
| EBITDA | DKK 55K | +126% |
| Net profit | DKK -147K | +58% |
| Total assets | DKK 7,3M | +3% |
| Equity | DKK 1,6M | -9% |
| Employees | 8 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.259 | 3.487 | 3.432 | 3.406 | 3.357 | 3.603 | 2.233 | 3.722 | 3.726 | 3.947 | 6.010 |
| Staff expenses | -3.773 | -3.105 | -3.253 | -2.774 | -2.776 | -2.933 | -1.749 | -2.886 | -3.341 | -4.161 | -5.955 |
| EBITDA | 396 | 382 | 213 | 632 | 399 | 513 | 592 | 836 | 386 | -214 | 55 |
| Depreciation & amort. | -0 | -44 | 17 | -35 | 0 | -43 | -71 | -66 | -55 | -40 | -17 |
| EBIT | 396 | 338 | 196 | 596 | 399 | 470 | 521 | 770 | 331 | -255 | 38 |
| Net financials | -127 | -138 | -185 | -94 | -67 | -33 | -20 | -25 | -48 | -176 | -201 |
| Profit before tax | 269 | 200 | 11 | 502 | 332 | 437 | 501 | 745 | 283 | -430 | -163 |
| Tax | 72 | 48 | 8 | 115 | 117 | 131 | 87 | 162 | 62 | -83 | -16 |
| Net profit | 197 | 151 | 3 | 388 | 215 | 305 | 415 | 583 | 221 | -347 | -147 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.801 | 4.060 | 3.605 | 3.253 | 3.417 | 3.744 | 4.246 | 5.029 | 5.799 | 7.112 | 7.292 |
| Equity | 277 | 428 | 316 | 704 | 919 | 1.224 | 1.439 | 2.022 | 2.046 | 1.699 | 1.552 |
| Long-term debt | 51 | 0 | 0 | 131 | 83 | 113 | 97 | 164 | 51 | 0 | 0 |
| Short-term debt | 2.415 | 3.632 | 3.289 | 2.419 | 2.399 | 2.372 | 2.685 | 2.820 | 3.668 | 5.413 | 5.740 |
| Total debt | 2.525 | 3.632 | 3.289 | 2.550 | 2.482 | 2.485 | 2.782 | 2.985 | 3.719 | 5.413 | 5.740 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRØDRENE BØGE HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Skovlund Bech | Management | 0 companies |
| Jacob Bøge | Board of Directors | 0 companies |
| Pernille Sandberg Bech | Board of Directors | 0 companies |
| Jonas Bøge | Board of Directors | 0 companies |