| Revenue | DKK 10,1M | +9% |
| EBITDA | DKK 755K | +272% |
| Net profit | DKK 154K | +118% |
| Total assets | DKK 4M | -24% |
| Equity | DKK 1,3M | +14% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.101 | 10.145 | 8.601 | 6.068 | 9.460 | 7.776 | 10.218 | 10.789 | 12.157 | 14.123 | 12.351 | 11.406 | 9.284 | 10.118 |
| Staff expenses | -7.937 | -9.115 | -7.860 | -8.019 | -7.597 | -7.511 | -9.445 | -9.855 | -10.145 | -11.644 | -11.267 | -10.228 | -9.723 | -9.363 |
| EBITDA | 2.164 | 1.030 | 742 | -1.951 | 1.863 | 265 | 774 | 934 | 2.012 | 2.478 | 1.085 | 1.178 | -439 | 755 |
| Depreciation & amort. | 570 | 439 | 255 | 185 | 208 | -174 | -316 | -321 | -343 | -504 | -551 | -575 | -524 | -434 |
| EBIT | 1.594 | 591 | 487 | -2.136 | 1.654 | 91 | 457 | 614 | 1.669 | 1.974 | 534 | 603 | -962 | 321 |
| Net financials | -316 | -55 | -136 | -57 | -26 | 2 | -11 | 6 | 4 | -10 | 4 | -4 | -160 | -120 |
| Profit before tax | 1.278 | 678 | 350 | -2.192 | 1.629 | 93 | 446 | 619 | 1.674 | 1.964 | 538 | 598 | -1.123 | 201 |
| Tax | 291 | 205 | 94 | -253 | 108 | 25 | 103 | 143 | 370 | 439 | 122 | 133 | -246 | 47 |
| Net profit | 987 | 473 | 256 | -1.940 | 1.520 | 68 | 343 | 477 | 1.303 | 1.526 | 416 | 465 | -877 | 154 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.318 | 5.920 | 4.985 | 2.506 | 6.047 | 3.689 | 5.330 | 5.273 | 7.353 | 7.275 | 6.676 | 8.294 | 5.291 | 4.026 |
| Equity | 1.255 | 1.668 | 1.690 | -440 | 1.081 | 1.049 | 1.392 | 1.616 | 2.719 | 3.526 | 2.416 | 2.465 | 1.123 | 1.277 |
| Long-term debt | 1.317 | 1.057 | 848 | 606 | 315 | 0 | 0 | 110 | 252 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.745 | 3.036 | 2.195 | 2.339 | 4.616 | 2.580 | 3.774 | 3.241 | 4.309 | 3.576 | 4.034 | 5.640 | 4.168 | 2.749 |
| Total debt | 3.063 | 4.093 | 3.043 | 2.945 | 4.930 | 2.580 | 3.774 | 3.351 | 4.560 | 3.576 | 4.034 | 5.640 | 4.168 | 2.749 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jesper Birkely ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Struck | Management | 0 companies |
| Peder Hovgaard Øder | Chairman | 0 companies |
| Jesper Birkely Rasmussen | Board of Directors | 0 companies |
| Sten Klarskov | Board of Directors | 0 companies |
| Maria Eva Jadwiga Antkowiak | Board of Directors | 0 companies |
| Per Møller Hansen | Board of Directors | 0 companies |
| Paul Enevold Jørgensen | Chairman | 0 companies |
| Gunner Kreutzer Jakobsen | Board of Directors | 0 companies |