| Revenue | DKK -1,8M | -388% |
| EBITDA | DKK -4M | -124% |
| Net profit | DKK -9,8M | -11474% |
| Total assets | DKK 10,4M | -26% |
| Equity | DKK -8,3M | -662% |
| Employees | 11 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 39.588 | 45.695 | 33.844 | 628 | -1.811 |
| Staff expenses | -36.791 | -38.855 | -33.469 | -2.401 | -2.165 |
| EBITDA | 2.781 | 6.830 | -1.715 | -1.772 | -3.976 |
| Depreciation & amort. | -594 | -569 | -568 | -39 | -39 |
| EBIT | 2.186 | 6.262 | -2.283 | -1.811 | -4.015 |
| Net financials | -289 | -813 | -361 | 1.434 | -2.671 |
| Profit before tax | 1.898 | 5.448 | -2.644 | -377 | -6.686 |
| Tax | 728 | 1.324 | -419 | -463 | 3.131 |
| Net profit | 1.170 | 2.576 | -2.225 | 86 | -9.817 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 31.900 | 34.253 | 33.995 | 14.061 | 10.395 |
| Equity | 5.430 | 3.975 | 3.324 | 1.484 | -8.333 |
| Long-term debt | 1.537 | 3.167 | 1.870 | 78 | 2.003 |
| Short-term debt | 24.774 | 25.188 | 28.801 | 12.389 | 12.862 |
| Total debt | 26.311 | 28.355 | 30.671 | 12.467 | 14.864 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
KM Management | Management | 2001 – 2023 |
CS Founder | Founder | 2001 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Chairman | 2022 – 2023 | |
| Chairman | 2005 – 2015 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2015 – 2022 | |
| Board of Directors | 2009 – 2012 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2005 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2009 | |
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Møller | Management | 0 companies |
| Cimid SA | Founder | 0 companies |
| Flemming Poulfelt | Chairman | 0 companies |
| Torben Rønje | Chairman | 0 companies |
| Jonas Hannemann Møller | Board of Directors | 0 companies |
| Rasmus Blauenfeldt Hannemann | Chairman | 0 companies |
| Per Villendrup Jenster | Board of Directors | 0 companies |
| Nina Hannemann Møller | Board of Directors | 0 companies |
| Søren Elmann Ingerslev | Board of Directors | 0 companies |