| Revenue | DKK 12M | -27% |
| EBITDA | DKK 3,5M | -41% |
| Net profit | DKK 1,9M | -55% |
| Total assets | DKK 33,6M | +34% |
| Equity | DKK 15,5M | -1% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -15 | 11.811 | 6.946 | 10.588 | 17.983 | 17.718 | 17.279 | 14.690 | 9.546 | 8.139 | 16.714 | 26.253 | 16.395 | 12.046 |
| Staff expenses | -0 | -9.133 | -6.292 | -8.387 | -12.564 | -13.671 | -13.773 | -11.339 | -11.553 | -7.266 | -12.471 | -16.612 | -10.484 | -8.580 |
| EBITDA | 97 | 2.679 | 1.227 | 2.200 | 5.419 | 4.047 | 3.506 | 3.351 | -2.007 | 874 | 4.243 | 9.641 | 5.911 | 3.465 |
| Depreciation & amort. | 49 | -1.397 | -1.242 | -1.230 | -1.228 | -1.626 | -1.427 | -2.070 | -1.415 | -466 | -568 | -718 | -797 | -799 |
| EBIT | 48 | 1.281 | -14 | 970 | 4.191 | 2.421 | 2.079 | 1.281 | -3.422 | 408 | 3.675 | 8.922 | 5.114 | 2.666 |
| Net financials | 17 | -554 | -490 | -405 | -446 | -319 | -248 | -193 | -80 | -122 | -198 | -143 | 298 | -232 |
| Profit before tax | 65 | 728 | -504 | 566 | 3.745 | 2.102 | 1.831 | 1.088 | -3.503 | 286 | 3.478 | 8.780 | 5.412 | 2.434 |
| Tax | 56 | 181 | 287 | 159 | 784 | 469 | 408 | 248 | -768 | 65 | 772 | 1.943 | 1.208 | 543 |
| Net profit | 9 | 547 | -791 | 406 | 2.961 | 1.633 | 1.423 | 840 | -2.735 | 221 | 2.705 | 6.837 | 4.204 | 1.891 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.045 | 22.726 | 20.822 | 15.976 | 39.169 | 49.740 | 26.519 | 22.305 | 17.533 | 17.827 | 23.809 | 28.968 | 24.987 | 33.581 |
| Equity | 3.708 | 4.256 | 3.465 | 3.871 | 6.832 | 8.362 | 9.785 | 10.125 | 6.890 | 7.111 | 9.816 | 15.453 | 15.657 | 15.548 |
| Long-term debt | 3.013 | 3.210 | 2.944 | 2.688 | 4.050 | 3.411 | 2.893 | 1.159 | 868 | 531 | 314 | 0 | 0 | 8.648 |
| Short-term debt | 1.830 | 14.122 | 13.562 | 8.714 | 27.128 | 36.355 | 13.300 | 10.790 | 9.775 | 10.184 | 13.588 | 13.340 | 9.277 | 8.788 |
| Total debt | 3.337 | 17.332 | 16.507 | 11.403 | 31.178 | 39.765 | 16.192 | 11.949 | 10.643 | 10.716 | 13.902 | 13.340 | 9.277 | 17.436 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Carsten Sølvberg Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Sølvberg Petersen | Management | 0 companies |
| Gitte Stordal Christensen | Board of Directors | 0 companies |
| Klaus Kisum Kjær | Chairman | 0 companies |
| Hans Peter Jørgensen | Chairman | 0 companies |