| Revenue | DKK -172K | +102% |
| EBITDA | DKK -474K | +78% |
| Net profit | DKK 40,5M | +112% |
| Total assets | DKK 267,3M | +14% |
| Equity | DKK 264,6M | +14% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -778 | -643 | -619 | -479 | -577 | -533 | -558 | -515 | -407 | -134 | -314 | -192 | -85 | -172 |
| Staff expenses | -0 | -0 | -1.200 | -536 | -827 | -833 | -2.339 | -3.532 | -3.233 | -3.081 | -3.327 | -2.704 | -1.622 | -301 |
| EBITDA | -778 | -643 | -1.819 | -1.015 | -1.404 | -1.366 | -2.897 | -4.047 | -3.640 | -3.216 | -3.641 | -2.896 | -2.125 | -474 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -113 | -113 | -0 | -0 |
| EBIT | -778 | -643 | -1.819 | -1.015 | -1.404 | -1.366 | -2.897 | -4.047 | -3.640 | -3.216 | -3.755 | -3.009 | -2.125 | -474 |
| Net financials | 32.120 | 28.594 | 25.737 | 12.632 | 7.290 | 18.973 | 13.835 | 17.079 | -6.114 | 29.054 | 11.976 | 3.374 | 23.986 | 43.825 |
| Profit before tax | 31.341 | 27.950 | 23.917 | 11.617 | 5.886 | 17.607 | 10.938 | 13.032 | -9.755 | 25.838 | 8.222 | 365 | 21.861 | 43.351 |
| Tax | 3.599 | 7.023 | 5.931 | 2.789 | 1.942 | 3.878 | 2.451 | 2.871 | -0 | 3.544 | 1.785 | -22 | 2.738 | 2.866 |
| Net profit | 27.743 | 20.928 | 17.986 | 8.828 | 3.944 | 13.729 | 8.486 | 10.161 | -9.755 | 22.294 | 6.437 | 387 | 19.124 | 40.485 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 229.921 | 232.041 | 248.500 | 248.345 | 235.425 | 233.399 | 248.332 | 229.967 | 222.370 | 230.115 | 234.025 | 221.083 | 233.907 | 267.309 |
| Equity | 193.739 | 214.667 | 217.653 | 217.481 | 217.425 | 218.654 | 220.440 | 225.601 | 210.347 | 227.141 | 232.578 | 220.964 | 231.088 | 264.573 |
| Long-term debt | 0 | 0 | 0 | 1.476 | 1.879 | 3.845 | 2.439 | 2.257 | 0 | 2.782 | 1.276 | 0 | 2.738 | 2.441 |
| Short-term debt | 36.182 | 17.374 | 30.848 | 29.388 | 16.121 | 10.900 | 25.453 | 2.109 | 12.023 | 192 | 149 | 119 | 81 | 295 |
| Total debt | 36.182 | 17.374 | 30.848 | 30.864 | 18.000 | 14.745 | 27.892 | 4.366 | 12.023 | 2.974 | 1.425 | 119 | 2.819 | 2.736 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2003 | |
| Individual | 33.3% | 33.3% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| Ole Frands Sigetty | Board of Directors | 0 companies |