| Revenue | DKK 73,1M | -9% |
| EBITDA | DKK 42,1M | -10% |
| Net profit | DKK 31,8M | -9% |
| Total assets | DKK 233,4M | +11% |
| Equity | DKK 177,9M | +22% |
| Employees | 69 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 57.184 | 74.708 | 77.240 | 79.997 | 73.086 |
| Staff expenses | -26.632 | -33.273 | -35.273 | -33.137 | -30.994 |
| EBITDA | 28.269 | 41.287 | 41.948 | 46.860 | 42.093 |
| Depreciation & amort. | -1.311 | -1.455 | -1.790 | -1.948 | -2.078 |
| EBIT | 26.958 | 39.832 | 40.158 | 44.912 | 40.015 |
| Net financials | -2.021 | -1.245 | -962 | -189 | 820 |
| Profit before tax | 24.937 | 38.588 | 39.196 | 44.723 | 40.835 |
| Tax | 5.644 | 8.487 | 8.589 | 9.873 | 9.019 |
| Net profit | 19.293 | 30.100 | 30.608 | 34.851 | 31.816 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 139.113 | 162.885 | 181.988 | 211.192 | 233.411 |
| Equity | 65.514 | 80.614 | 111.221 | 146.072 | 177.889 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 73.260 | 81.992 | 70.537 | 64.877 | 55.304 |
| Total debt | 73.260 | 81.992 | 70.537 | 64.877 | 55.304 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CS Management | Management | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2003 | |
| Board of Directors | 2003 | |
| Chairman | 2003 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Seide Lorenzen | Management | 0 companies |
| Anneli Lorenzen | Board of Directors | 0 companies |
| Jürgen Lorenzen | Board of Directors | 0 companies |
| Peter Lorenzen | Chairman | 0 companies |