| Revenue | DKK 4,9M | +9% |
| EBITDA | DKK 595K | -34% |
| Net profit | DKK 246K | -52% |
| Total assets | DKK 4,7M | -2% |
| Equity | DKK 1,2M | +11% |
| Employees | 37 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 2.664 | 2.574 | 2.452 | 2.335 | 2.318 | 3.417 | 3.337 | 3.849 | 2.887 | 3.319 | 4.142 | 4.445 | 4.856 |
| Staff expenses | -2.153 | -2.340 | -2.304 | -2.307 | -2.320 | -2.392 | -2.637 | -2.776 | -2.764 | -2.848 | -2.713 | -3.328 | -3.536 | -4.260 |
| EBITDA | 210 | 289 | 270 | 145 | 15 | -87 | 780 | 561 | 1.085 | 39 | 606 | 814 | 909 | 595 |
| Depreciation & amort. | 62 | -50 | -66 | -65 | -65 | 71 | -150 | -128 | -113 | -83 | -87 | -61 | -68 | -94 |
| EBIT | 147 | 239 | 204 | 80 | -50 | -158 | 630 | 433 | 972 | -44 | 518 | 753 | 841 | 502 |
| Net financials | -44 | -50 | -64 | -73 | -82 | -92 | -127 | -162 | -170 | -157 | -165 | -185 | -180 | -184 |
| Profit before tax | 104 | 189 | 141 | 7 | -131 | -250 | 503 | 271 | 802 | -201 | 353 | 568 | 661 | 318 |
| Tax | 26 | 47 | 34 | 1 | -26 | -52 | 111 | 60 | 177 | -43 | 78 | 125 | 146 | 72 |
| Net profit | 77 | 142 | 107 | 7 | -105 | -198 | 393 | 211 | 626 | -158 | 276 | 443 | 515 | 246 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.666 | 3.455 | 3.265 | 3.209 | 3.043 | 3.384 | 3.785 | 3.930 | 4.341 | 3.161 | 3.970 | 4.876 | 4.760 | 4.682 |
| Equity | 477 | 542 | 549 | 506 | 371 | 172 | 565 | 576 | 1.002 | 236 | 512 | 837 | 1.052 | 1.163 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.178 | 2.907 | 2.695 | 2.685 | 2.673 | 3.212 | 3.220 | 3.354 | 3.340 | 2.925 | 3.458 | 4.039 | 3.708 | 3.519 |
| Total debt | 3.178 | 2.907 | 2.695 | 2.685 | 2.673 | 3.212 | 3.220 | 3.354 | 3.340 | 2.925 | 3.458 | 4.039 | 3.708 | 3.519 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CF Management | Management | 2008 | — | — |
JS Founder | Founder | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Friis Andersen | Management | 0 companies |
| Jesper Stage | Founder | 0 companies |