| Revenue | DKK 311K | -39% |
| EBITDA | DKK 22K | -88% |
| Net profit | DKK -6K | -104% |
| Total assets | DKK 341K | -17% |
| Equity | DKK 238K | -2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 312 | 369 | 221 | 321 | 398 | 446 | 515 | 491 | 273 | 230 | 485 | 509 | 311 |
| Staff expenses | -246 | -246 | -248 | -247 | -368 | -399 | -346 | -353 | -287 | -312 | -308 | -316 | -289 |
| EBITDA | 66 | 122 | 11 | 74 | 30 | 47 | 169 | 138 | -14 | -82 | 177 | 193 | 22 |
| Depreciation & amort. | 42 | -42 | -42 | -32 | -32 | -46 | -28 | -33 | -33 | -33 | -26 | -6 | -34 |
| EBIT | 24 | 81 | -30 | 42 | -3 | 1 | 141 | 104 | -48 | -115 | 151 | 188 | -11 |
| Net financials | -0 | -0 | -13 | -0 | -0 | -0 | 0 | 0 | -1 | -1 | -1 | 4 | 4 |
| Profit before tax | 24 | 81 | -43 | 42 | -2 | 1 | 141 | 104 | -48 | -116 | 150 | 192 | -7 |
| Tax | 6 | 20 | 19 | 9 | 1 | 0 | 31 | 23 | -11 | -31 | 67 | 42 | -1 |
| Net profit | 18 | 61 | -62 | 32 | -2 | 1 | 110 | 81 | -38 | -85 | 83 | 150 | -6 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 162 | 244 | 163 | 200 | 217 | 287 | 390 | 470 | 222 | 137 | 200 | 411 | 341 |
| Equity | 84 | 144 | 82 | 114 | 112 | 113 | 223 | 304 | 96 | 11 | 94 | 244 | 238 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 78 | 99 | 81 | 85 | 103 | 172 | 162 | 160 | 125 | 125 | 106 | 167 | 103 |
| Total debt | 78 | 99 | 81 | 85 | 103 | 172 | 162 | 160 | 125 | 125 | 106 | 167 | 103 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Claus Lernø Holding A/S | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Storm Lernø | Management | 0 companies |