| Revenue | DKK 4,3M | +31% |
| EBITDA | DKK 687K | +106% |
| Net profit | DKK 336K | +476% |
| Total assets | DKK 4M | -17% |
| Equity | DKK 2,4M | -33% |
| Employees | 7 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.493 | 4.517 | 3.803 | 3.326 | 4.343 |
| Staff expenses | -2.688 | -2.851 | -2.767 | -2.993 | -3.656 |
| EBITDA | 1.804 | 1.666 | 1.035 | 333 | 687 |
| Depreciation & amort. | -224 | -183 | -207 | -235 | -244 |
| EBIT | 1.581 | 1.483 | 828 | 98 | 443 |
| Net financials | -30 | -22 | 4 | -6 | -11 |
| Profit before tax | 1.551 | 1.461 | 832 | 93 | 432 |
| Tax | 346 | 292 | 185 | 34 | 95 |
| Net profit | 1.205 | 1.169 | 647 | 58 | 336 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.331 | 5.697 | 5.550 | 4.769 | 3.978 |
| Equity | 3.163 | 4.332 | 3.479 | 3.537 | 2.374 |
| Long-term debt | 341 | 216 | 173 | 15 | 71 |
| Short-term debt | 751 | 1.048 | 1.786 | 1.099 | 1.391 |
| Total debt | 1.092 | 1.264 | 1.959 | 1.114 | 1.462 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CS Management | Management | 2003 |
| Former (2) | ||
KB Audit | Audit | 2003 – 2003 |
VC Chief Executive Officer | Chief Executive Officer | 2003 – 2003 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| Claus Skov | Management | 0 companies |