| Revenue | DKK 8,1M | +5% |
| EBITDA | DKK 1,8M | -4% |
| Net profit | DKK 1,3M | -5% |
| Total assets | DKK 5,3M | +1% |
| Equity | DKK 3,6M | -2% |
| Employees | 15 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7.174 | 8.269 | 7.895 | 7.735 | 8.106 |
| Staff expenses | -6.291 | -6.598 | -6.518 | -5.868 | -6.308 |
| EBITDA | 883 | 1.671 | 1.377 | 1.867 | 1.798 |
| Depreciation & amort. | -276 | -203 | -190 | -88 | -86 |
| EBIT | 607 | 1.468 | 1.187 | 1.779 | 1.713 |
| Net financials | -31 | -29 | 1 | 29 | 0 |
| Profit before tax | 576 | 1.439 | 1.188 | 1.808 | 1.713 |
| Tax | 130 | 320 | 262 | 399 | 378 |
| Net profit | 446 | 1.119 | 927 | 1.409 | 1.335 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.645 | 4.776 | 4.884 | 5.259 | 5.328 |
| Equity | 2.645 | 3.314 | 3.141 | 3.650 | 3.585 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.319 | 802 | 1.167 | 1.075 | 1.102 |
| Total debt | 1.319 | 802 | 1.167 | 1.075 | 1.102 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CS Chief Executive Officer | Chief Executive Officer | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (12) | ||
| Chairman | 2014 – 2015 | |
| Board of Directors | 2007 – 2007 | |
| Chairman | 2015 – 2025 | |
| Board of Directors | 2013 – 2015 | |
| Board of Directors | 2015 – 2025 | |
| Chairman | 2007 – 2007 | |
| Board of Directors | 2011 – 2013 | |
| Board of Directors | 2007 – 2007 | |
| Chairman | 2007 – 2007 | |
| Chairman | 2011 – 2014 | |
| Chairman | 2007 – 2011 | |
| Board of Directors | 2007 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2026 | |
| Company | 50–66.65% | 50–66.65% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Szocska | Chief Executive Officer | 0 companies |
| Claus Guldbrand Christensen | Chairman | 0 companies |
| Ellen Møller Dall | Board of Directors | 0 companies |
| Bente Karlsen | Chairman | 0 companies |
| Marlene Wad Ødorf | Board of Directors | 0 companies |
| Anne Sofie Steiner Motzkus | Chairman | 0 companies |
| Anita Aabjerg Pedersen | Board of Directors | 0 companies |
| Agner Morten Erikstrup Mortensen | Chairman | 0 companies |
| Mette Wüthrich Knudsen | Board of Directors | 0 companies |
| Esther Frida Holst | Board of Directors | 0 companies |
| Peter Szocska | Chairman | 0 companies |
| Søren Bork Vangsgaard | Chairman | 0 companies |
| Uffe Daus | Chairman | 0 companies |
| Anne Aamand | Board of Directors | 0 companies |
| Poul Bæklund Rudolph | Board of Directors | 0 companies |