| Revenue | DKK 1,6M | +20% |
| EBITDA | DKK 5,2M | +213% |
| Net profit | DKK 4M | +275% |
| Total assets | DKK 28,7M | +16% |
| Equity | DKK 5,9M | -20% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.129 | 1.779 | 2.124 | 1.985 | 2.011 | 2.014 | 2.178 | 2.242 | 1.942 | 1.409 | 1.218 | 1.540 | 1.378 | 1.649 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.553 | -3.713 | 2.754 | 1.420 | 1.433 | 2.098 | 2.217 | 1.719 | 2.192 | 2.009 | 1.468 | 1.540 | 1.678 | 5.249 |
| Depreciation & amort. | -10 | -5 | -0 | -0 | -1 | -3 | -9 | -13 | -13 | -26 | -34 | -19 | -19 | -29 |
| EBIT | 1.543 | -3.718 | 2.754 | 1.420 | 1.431 | 2.095 | 2.208 | 1.706 | 2.179 | 1.984 | 1.433 | 1.521 | 1.658 | 5.220 |
| Net financials | -974 | -696 | -648 | -616 | -654 | -536 | -507 | -426 | -452 | -243 | -405 | -256 | -301 | -130 |
| Profit before tax | 579 | -4.414 | 2.107 | 804 | 777 | 1.559 | 1.701 | 1.280 | 1.728 | 1.740 | 1.028 | 1.264 | 1.358 | 5.089 |
| Tax | -37 | 387 | -0 | -0 | -0 | 15 | 216 | 281 | 614 | 375 | 229 | 281 | 300 | 1.123 |
| Net profit | 616 | -4.801 | 2.107 | 804 | 777 | 1.544 | 1.485 | 999 | 1.114 | 1.365 | 799 | 984 | 1.057 | 3.967 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.508 | 20.090 | 21.257 | 21.272 | 21.569 | 22.783 | 22.678 | 22.556 | 23.042 | 24.048 | 24.413 | 24.748 | 24.758 | 28.652 |
| Equity | -598 | -5.398 | -3.292 | -2.488 | -1.711 | 376 | 1.861 | 2.860 | 3.974 | 5.339 | 6.138 | 6.922 | 7.329 | 5.893 |
| Long-term debt | 23.430 | 22.904 | 22.562 | 21.680 | 21.426 | 19.976 | 18.220 | 17.042 | 15.059 | 15.660 | 14.929 | 14.186 | 13.434 | 18.067 |
| Short-term debt | 2.676 | 2.585 | 1.987 | 2.081 | 1.853 | 2.431 | 2.381 | 2.157 | 2.898 | 1.563 | 1.630 | 1.644 | 1.698 | 1.430 |
| Total debt | 26.106 | 25.488 | 24.549 | 23.760 | 23.279 | 22.407 | 20.601 | 19.198 | 17.957 | 17.223 | 16.559 | 15.830 | 15.132 | 19.496 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C. Staffe Holding ApS | Company | 100.0% | 100.0% | 2025 |
| Individual | 50.0% | 50.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Staffe | Management | 0 companies |