| Revenue | DKK 816K | +55% |
| EBITDA | DKK 12K | +104% |
| Net profit | DKK 44K | +128% |
| Total assets | DKK 1,8M | -4% |
| Equity | DKK 1,1M | +4% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.780 | 1.750 | 2.781 | 2.708 | 2.743 | 1.267 | 538 | 411 | 885 | 1.410 | 910 | 527 | 816 |
| Staff expenses | -1.267 | -1.787 | -2.181 | -2.344 | -2.651 | -1.347 | -736 | -723 | -721 | -646 | -737 | -829 | -804 |
| EBITDA | 513 | 10 | 600 | 363 | 43 | -82 | -201 | -320 | 156 | 764 | 174 | -302 | 12 |
| Depreciation & amort. | 117 | -46 | -82 | -19 | -0 | -0 | -0 | -0 | -0 | -8 | -10 | -0 | -0 |
| EBIT | 396 | -36 | 518 | 344 | 43 | -82 | -201 | -320 | 156 | 756 | 163 | -302 | 12 |
| Net financials | -18 | -17 | -75 | -23 | -26 | 29 | 35 | 45 | 12 | 16 | -15 | 101 | 38 |
| Profit before tax | 379 | -53 | 443 | 321 | 17 | -29 | -93 | -275 | 168 | 771 | 149 | -202 | 50 |
| Tax | 95 | 24 | 108 | 75 | 3 | 12 | 37 | -63 | 37 | 170 | 33 | -44 | 6 |
| Net profit | 284 | -76 | 335 | 246 | 14 | -41 | -130 | -212 | 131 | 602 | 116 | -157 | 44 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.750 | 2.371 | 2.668 | 2.624 | 2.578 | 1.692 | 1.533 | 1.406 | 1.481 | 1.742 | 2.244 | 1.927 | 1.845 |
| Equity | 1.210 | 884 | 1.219 | 1.165 | 979 | 938 | 808 | 596 | 727 | 1.128 | 1.244 | 1.087 | 1.131 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.532 | 1.487 | 1.449 | 1.459 | 1.599 | 754 | 714 | 796 | 743 | 584 | 966 | 841 | 704 |
| Total debt | 1.532 | 1.487 | 1.449 | 1.459 | 1.599 | 754 | 714 | 811 | 743 | 584 | 966 | 841 | 704 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GINETTE CHRISTENSEN HOLDING ApS | Company | 20.0% | 20.0% | 2007 |
Claus Lernø Holding A/S | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Storm Lernø | Management | 0 companies |
| Ginette Christensen | Board of Directors | 0 companies |
| Kenneth Madsen | Chairman | 0 companies |
| Chanette Kjærgaard | Board of Directors | 0 companies |
| Bjørn Schwartzbach | Chairman | 0 companies |