| Revenue | DKK 12,8M | +548% |
| EBITDA | DKK 7,3M | +253% |
| Net profit | DKK 5,4M | +276% |
| Total assets | DKK 44,6M | -4% |
| Equity | DKK 17,1M | +45% |
| Employees | 10 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.975 | 10.051 | 19.057 | 1.968 | 12.751 |
| Staff expenses | -6.941 | -6.709 | -9.047 | -6.768 | -5.408 |
| EBITDA | -2.999 | 3.342 | 10.011 | -4.799 | 7.344 |
| Depreciation & amort. | -23 | -67 | -177 | -177 | -203 |
| EBIT | -3.022 | 3.275 | 9.834 | -4.977 | 7.141 |
| Net financials | 4.035 | -1.938 | 1.214 | 848 | -666 |
| Profit before tax | 1.013 | 1.337 | 11.047 | -3.917 | 6.958 |
| Tax | 229 | 318 | 2.343 | -842 | 1.530 |
| Net profit | 784 | 1.020 | 8.705 | -3.075 | 5.428 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 21.294 | 48.739 | 64.715 | 46.357 | 44.627 |
| Equity | 13.891 | 14.911 | 23.615 | 11.840 | 17.146 |
| Long-term debt | 3.757 | 0 | 0 | 946 | 2.822 |
| Short-term debt | 3.646 | 33.557 | 38.531 | 31.945 | 24.379 |
| Total debt | 7.403 | 33.557 | 38.531 | 32.890 | 27.201 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CS Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2002 | |
| Board of Directors | 2020 | |
| Chairman | 2023 | |
| Former (3) | ||
| Board of Directors | 2002 – 2008 | |
| Board of Directors | 2008 – 2015 | |
| Board of Directors | 2008 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Sørensen | Chief Executive Officer | 0 companies |
| Palle Stig Andersen | Board of Directors | 0 companies |
| Kirsten Aaberg Sørensen | Board of Directors | 0 companies |
| Ayoe Aaberg Arberg | Board of Directors | 0 companies |
| Regina Juul Arndt Sørensen | Board of Directors | 0 companies |
| Henning Dyrlund Sørensen | Chairman | 0 companies |
| Signe Slot Stauning | Board of Directors | 0 companies |