| Revenue | DKK 142K | +22% |
| EBITDA | DKK 142K | +74% |
| Net profit | DKK 147K | +70% |
| Total assets | DKK 1,9M | +39% |
| Equity | DKK 1,4M | +12% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.207 | 2.042 | 2.866 | 1.720 | 1.543 | 1.030 | 1.572 | 1.301 | 436 | 416 | 785 | 116 | 142 |
| Staff expenses | -2.063 | -2.449 | -2.896 | -2.104 | -1.886 | -2.006 | -1.907 | -660 | -465 | -56 | -0 | -0 | -0 |
| EBITDA | 144 | -408 | -31 | -384 | -342 | -976 | -336 | 641 | -30 | 472 | 751 | 82 | 142 |
| Depreciation & amort. | -149 | -131 | -134 | -151 | -107 | -54 | -32 | -18 | -0 | -1 | -8 | -0 | -0 |
| EBIT | -6 | -538 | -164 | -535 | -450 | -1.031 | -367 | 623 | -30 | 471 | 743 | 82 | 142 |
| Net financials | 25 | 114 | 31 | -6 | -3 | -4 | 122 | -4 | 6 | 11 | 20 | 29 | 46 |
| Profit before tax | 20 | -216 | -49 | -541 | -453 | -1.035 | -245 | 619 | -24 | 481 | 763 | 111 | 188 |
| Tax | 7 | 104 | 42 | -119 | -106 | -228 | -54 | 138 | -4 | 107 | 168 | 24 | 42 |
| Net profit | 12 | -320 | -91 | -422 | -347 | -807 | -191 | 481 | -20 | 374 | 596 | 86 | 147 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.709 | 2.624 | 2.852 | 1.888 | 1.967 | 1.403 | 997 | 560 | 737 | 1.149 | 1.981 | 1.342 | 1.862 |
| Equity | 1.932 | 1.612 | 1.521 | 1.099 | 752 | -55 | -246 | 234 | 214 | 588 | 1.184 | 1.270 | 1.417 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 700 | 1.012 | 1.288 | 789 | 1.215 | 1.459 | 1.244 | 325 | 523 | 562 | 798 | 72 | 445 |
| Total debt | 700 | 1.012 | 1.288 | 789 | 1.215 | 1.459 | 1.244 | 325 | 523 | 562 | 798 | 72 | 445 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CARSTEN RASMUSSEN HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Speedtsberg Rasmussen | Management | 0 companies |
| Susanne Speedtsberg Rasmussen | Chairman | 0 companies |
| Elli Astrid Karin Rasmussen | Board of Directors | 0 companies |
| Mette Sandgaard Danielsen | Board of Directors | 0 companies |