| Revenue | DKK 13,7M | +14% |
| EBITDA | DKK 46,8M | +350% |
| Net profit | DKK 42,9M | +509% |
| Total assets | DKK 290M | +73% |
| Equity | DKK 176,1M | +32% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.550 | 8.769 | 8.973 | 9.268 | 9.683 | 9.915 | 10.163 | 10.421 | 10.683 | 10.926 | 10.847 | 11.629 | 11.949 | 13.676 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 8.550 | 8.769 | 8.973 | 9.128 | 9.622 | 9.543 | 10.296 | 9.271 | 10.408 | 45.751 | 10.986 | 7.840 | 10.384 | 46.773 |
| Depreciation & amort. | -1.000 | -1.000 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 7.550 | 7.769 | 8.973 | 9.128 | 9.622 | 9.543 | 10.296 | 9.271 | 10.408 | 45.751 | 10.986 | 7.840 | 10.384 | 46.773 |
| Net financials | -6.894 | -2.758 | -5.768 | -4.405 | -2.868 | -3.158 | -3.170 | -1.122 | -660 | -701 | 1.398 | -1.529 | -3.332 | -3.854 |
| Profit before tax | 220 | 5.431 | 2.930 | 4.723 | 6.754 | 6.384 | 7.126 | 8.150 | 9.747 | 45.050 | 12.383 | 6.312 | 7.052 | 42.919 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 220 | 5.431 | 2.930 | 4.723 | 6.754 | 6.384 | 7.126 | 8.150 | 9.747 | 45.050 | 12.383 | 6.312 | 7.052 | 42.919 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 149.833 | 149.733 | 147.464 | 152.235 | 154.143 | 151.623 | 136.175 | 130.089 | 130.455 | 163.984 | 169.488 | 171.857 | 167.458 | 290.000 |
| Equity | 4.201 | 11.566 | 14.496 | 19.219 | 27.513 | 35.630 | 44.522 | 52.671 | 62.419 | 107.468 | 119.851 | 126.163 | 133.215 | 176.134 |
| Long-term debt | 101.175 | 96.437 | 114.661 | 108.794 | 101.859 | 79.620 | 74.010 | 60.652 | 55.609 | 50.658 | 44.201 | 40.197 | 28.694 | 8.705 |
| Short-term debt | 44.456 | 41.731 | 18.307 | 24.222 | 24.771 | 36.373 | 17.643 | 16.765 | 12.427 | 5.858 | 5.435 | 5.497 | 5.548 | 105.161 |
| Total debt | 145.632 | 138.167 | 132.968 | 133.016 | 126.630 | 115.993 | 91.653 | 77.418 | 68.036 | 56.516 | 49.637 | 45.694 | 34.243 | 113.866 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HØGH & ROUSING ERHVERVSEJENDOMME A/S | Company | 25.0% | 25.0% | 2010 |
| Individual | 25.0% | 25.0% | 2010 | |
| Individual | 25.0% | 25.0% | 2010 | |
| Individual | 10.0% | 10.0% | 2010 | |
MADS BOYE HOLDING ApS | Company | 10.0% | 10.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| Mads Høgh | Board of Directors | 0 companies |
| Mads Boye Madsen | Board of Directors | 0 companies |
| Kjeld Erik Riis Kjeldsen | Board of Directors | 0 companies |
| Danny Kromanne | Board of Directors | 0 companies |