| Revenue | DKK 77,3M | -36% |
| EBITDA | DKK 41,2M | -46% |
| Net profit | DKK 30,1M | -47% |
| Total assets | DKK 167,1M | -6% |
| Equity | DKK 74,5M | -19% |
| Employees | 52 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.446 | 34.438 | 39.004 | 32.397 | 34.067 | 34.949 | 23.338 | 40.860 | 34.236 | 42.850 | 59.270 | 79.855 | 121.607 | 77.311 |
| Staff expenses | -6.978 | -9.056 | -11.470 | -11.388 | -12.020 | -12.848 | -8.258 | -16.442 | -18.514 | -19.564 | -23.328 | -28.774 | -33.781 | -36.095 |
| EBITDA | 20.468 | 25.382 | 27.534 | 21.009 | 22.048 | 22.101 | 15.080 | 24.418 | 15.722 | 23.287 | 35.942 | 51.081 | 76.646 | 41.216 |
| Depreciation & amort. | -482 | -580 | -807 | -924 | -913 | -1.079 | -481 | -1.054 | -1.272 | -1.240 | -1.284 | -1.285 | -1.266 | -1.255 |
| EBIT | 19.987 | 24.802 | 26.727 | 20.084 | 21.135 | 21.022 | 14.598 | 23.364 | 14.450 | 22.047 | 34.658 | 49.796 | 75.380 | 39.962 |
| Net financials | -1.950 | -2.259 | -2.243 | -3 | 292 | 156 | 133 | 340 | -62 | -750 | -258 | 378 | -24 | -1.594 |
| Profit before tax | 18.037 | 22.543 | 24.484 | 20.082 | 21.427 | 21.178 | 14.732 | 23.704 | 14.388 | 21.297 | 34.400 | 50.173 | 75.356 | 38.368 |
| Tax | 4.516 | 5.642 | 5.928 | 4.748 | 4.724 | 4.664 | 3.247 | 5.221 | 3.181 | 4.680 | 7.600 | 10.952 | 19.000 | 8.250 |
| Net profit | 13.521 | 16.901 | 18.556 | 15.334 | 16.703 | 16.513 | 11.485 | 18.483 | 11.208 | 16.617 | 26.801 | 39.221 | 56.356 | 30.117 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35.643 | 44.215 | 46.238 | 47.000 | 48.318 | 50.605 | 62.302 | 74.241 | 86.149 | 73.100 | 92.106 | 111.422 | 178.587 | 167.113 |
| Equity | 4.871 | 7.406 | 25.962 | 25.523 | 29.193 | 31.508 | 28.956 | 37.678 | 33.175 | 40.265 | 52.788 | 69.228 | 92.251 | 74.469 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 442 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 30.730 | 36.768 | 19.586 | 21.061 | 18.753 | 18.585 | 33.315 | 36.471 | 52.071 | 32.754 | 39.318 | 41.572 | 85.975 | 92.137 |
| Total debt | 30.730 | 36.768 | 19.586 | 21.061 | 18.753 | 18.585 | 33.315 | 36.471 | 52.513 | 32.754 | 39.318 | 41.572 | 85.975 | 92.137 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Incendo Holding ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Skovbo | Management | 0 companies |
| Claire Julie Marie Courtois Schou-Pedersen | Board of Directors | 0 companies |
| Egil Møller Nielsen | Board of Directors | 0 companies |
| Torben Rasmussen | Board of Directors | 0 companies |
| Henning Storm Rasmussen | Chairman | 0 companies |
| Steen Lindbo | Board of Directors | 0 companies |
| Kasper Jönsson Granat | Board of Directors | 0 companies |
| Jens Christian Bindslev | Board of Directors | 0 companies |
| Annemarie Rasmussen | Chairman | 0 companies |
| Jens Bach Mortensen | Board of Directors | 0 companies |
| Mogens Birkebæk | Chairman | 0 companies |