| Revenue | DKK 28M | +74% |
| EBITDA | DKK 2M | +101% |
| Net profit | DKK 1,6M | +126% |
| Total assets | DKK 18,5M | +116% |
| Equity | DKK 4,5M | +57% |
| Employees | 37 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.619 | 18.980 | 16.569 | 17.095 | 16.737 | 19.451 | 16.503 | 11.139 | 15.510 | 14.437 | 12.605 | 18.528 | 16.071 | 27.971 |
| Staff expenses | -17.033 | -15.923 | -14.055 | -15.468 | -18.550 | -17.101 | -14.299 | -10.993 | -13.820 | -13.155 | -12.680 | -17.400 | -15.090 | -26.002 |
| EBITDA | 1.586 | 3.057 | 2.513 | 1.627 | -1.836 | 2.350 | 2.204 | 146 | 1.690 | 1.281 | -75 | 1.000 | 981 | 1.969 |
| Depreciation & amort. | -527 | -371 | -172 | -207 | -117 | -52 | -3 | -36 | -71 | -102 | -122 | -143 | -143 | -172 |
| EBIT | 1.059 | 2.686 | 2.341 | 1.420 | -1.953 | 2.299 | 2.202 | 110 | 1.619 | 1.179 | -197 | 857 | 838 | 1.797 |
| Net financials | -90 | -90 | -209 | -189 | -218 | -160 | -89 | -56 | -71 | -74 | -68 | -105 | -117 | -168 |
| Profit before tax | 970 | 2.596 | 2.131 | 1.232 | -2.171 | 2.139 | 2.113 | 54 | 1.547 | 1.104 | -265 | 752 | 720 | 1.629 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 970 | 2.596 | 2.131 | 1.232 | -2.171 | 2.139 | 2.113 | 54 | 1.547 | 1.104 | -265 | 752 | 720 | 1.629 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.184 | 11.246 | 10.543 | 13.140 | 6.320 | 9.124 | 7.781 | 4.445 | 11.612 | 5.745 | 5.552 | 8.684 | 8.553 | 18.496 |
| Equity | 5.179 | 6.822 | 4.379 | 3.495 | 115 | 2.246 | 3.851 | 1.992 | 3.534 | 3.119 | 1.639 | 2.143 | 2.845 | 4.458 |
| Long-term debt | 0 | 0 | 1.000 | 1.000 | 1.000 | 0 | 0 | 339 | 0 | 0 | 476 | 368 | 0 | 0 |
| Short-term debt | 7.005 | 4.424 | 5.164 | 8.644 | 5.205 | 6.878 | 3.930 | 2.113 | 8.078 | 2.626 | 3.437 | 6.173 | 5.708 | 14.038 |
| Total debt | 7.005 | 4.424 | 6.164 | 9.644 | 6.205 | 6.878 | 3.930 | 2.452 | 8.078 | 2.626 | 3.913 | 6.541 | 5.708 | 14.038 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Founder | Founder | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2013 | |
| Individual | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Seneberg Nielsen | Founder | 0 companies |
| Ole Ellehøj Okkels | Board of Directors | 0 companies |
| Jens Anders Jensen | Chairman | 0 companies |
| Asger Heine Jensen | Chairman | 0 companies |