| Revenue | DKK 1,7M | -10% |
| EBITDA | DKK 779K | -14% |
| Net profit | DKK 596K | -11% |
| Total assets | DKK 3,3M | +23% |
| Equity | DKK 2,8M | +24% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 955 | 880 | 744 | 257 | 602 | 398 | 542 | 633 | 707 | 1.012 | 1.957 | 1.895 | 1.696 |
| Staff expenses | -780 | -638 | -579 | -473 | -289 | -308 | -439 | -471 | -448 | -542 | -757 | -990 | -917 |
| EBITDA | 175 | 242 | 164 | -106 | 313 | 90 | 103 | 162 | 259 | 470 | 1.200 | 905 | 779 |
| Depreciation & amort. | 35 | -9 | -32 | -30 | -29 | -29 | -32 | -37 | -29 | -0 | -3 | -39 | -39 |
| EBIT | 141 | 233 | 132 | -135 | 284 | 61 | 71 | 125 | 230 | 470 | 1.197 | 866 | 740 |
| Net financials | -2 | -2 | -2 | -8 | -11 | -10 | -9 | -9 | -1 | -6 | -8 | 0 | 30 |
| Profit before tax | 138 | 231 | 130 | -143 | 273 | 51 | 62 | 116 | 228 | 463 | 1.189 | 866 | 770 |
| Tax | 33 | 59 | 35 | 55 | 62 | 11 | 20 | 26 | 75 | 93 | 273 | 199 | 173 |
| Net profit | 105 | 172 | 95 | -198 | 211 | 39 | 42 | 90 | 153 | 370 | 916 | 667 | 596 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 539 | 702 | 583 | 471 | 682 | 631 | 707 | 831 | 852 | 1.519 | 2.250 | 2.690 | 3.310 |
| Equity | 303 | 378 | 376 | 78 | 289 | 329 | 371 | 381 | 479 | 793 | 1.652 | 2.259 | 2.795 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 231 | 318 | 197 | 393 | 383 | 294 | 332 | 450 | 373 | 727 | 592 | 424 | 510 |
| Total debt | 231 | 318 | 197 | 393 | 383 | 294 | 332 | 450 | 373 | 727 | 592 | 424 | 510 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2019 | — | — |
PS Founder | Founder | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STILBYG Holding ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Søholt Arentoft | Management | 0 companies |
| Per Søholt Arentoft | Founder | 0 companies |