| Revenue | DKK 13,7M | -3% |
| EBITDA | DKK 8,6M | -5% |
| Net profit | DKK 6,5M | -5% |
| Total assets | DKK 17,7M | +6% |
| Equity | DKK 12,5M | -4% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.635 | 9.796 | 10.585 | 12.687 | 8.333 | 8.123 | 7.397 | 8.551 | 14.077 | 11.121 | 12.249 | 14.162 | 13.674 |
| Staff expenses | -5.793 | -4.041 | -4.294 | -3.880 | -4.325 | -4.384 | -4.365 | -4.942 | -4.365 | -4.671 | -4.502 | -5.062 | -5.048 |
| EBITDA | 7.842 | 5.755 | 6.291 | 7.524 | 3.664 | 3.738 | 3.032 | 3.609 | 9.712 | 6.450 | 7.747 | 9.100 | 8.626 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -205 | -274 | -243 | -272 | -60 | -122 | -122 | -122 |
| EBIT | 7.842 | 5.755 | 6.291 | 7.524 | 3.664 | 3.533 | 2.759 | 3.366 | 9.441 | 6.389 | 7.625 | 8.978 | 8.504 |
| Net financials | -657 | -520 | -2.735 | -138 | -107 | -32 | -54 | -90 | -102 | -117 | -75 | -116 | -126 |
| Profit before tax | 7.185 | 5.235 | 3.556 | 7.386 | 3.557 | 3.501 | 2.705 | 3.275 | 9.338 | 6.272 | 7.550 | 8.862 | 8.378 |
| Tax | 1.807 | 1.354 | 1.366 | -0 | 794 | 771 | 595 | -0 | -0 | 1.385 | 1.662 | 1.960 | 1.851 |
| Net profit | 5.377 | 3.881 | 2.191 | 5.643 | 2.763 | 2.730 | 2.110 | 2.555 | 7.282 | 4.888 | 5.888 | 6.901 | 6.527 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.580 | 25.165 | 21.728 | 20.030 | 13.466 | 16.781 | 14.417 | 14.106 | 21.145 | 16.015 | 15.738 | 16.639 | 17.679 |
| Equity | 7.777 | 11.658 | 13.849 | 8.282 | 7.245 | 9.975 | 9.384 | 9.839 | 14.571 | 12.159 | 12.047 | 12.948 | 12.475 |
| Long-term debt | 3.388 | 2.846 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 17.031 | 10.100 | 7.495 | 11.674 | 6.181 | 6.711 | 4.949 | 4.210 | 6.564 | 3.794 | 3.575 | 3.609 | 5.128 |
| Total debt | 20.419 | 12.946 | 7.495 | 11.674 | 6.181 | 6.711 | 4.949 | 4.210 | 6.564 | 3.794 | 3.575 | 3.609 | 5.128 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Founder | Founder | 2008 | — | — |
HS Management | Management | 2011 | — | — |
LK Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2017 | |
| Individual | 50.0% | 50.0% | 2017 | |
AKTIESELSKABET AF 6.AUGUST 1904 | Company | 25.0% | 25.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Sinding | Founder | 0 companies |
| Henrik Sørensen | Management | 0 companies |
| Lars Ketner Fussing | Chief Executive Officer | 0 companies |
| Jörn Bertram | Board of Directors | 0 companies |
| David Figur | Board of Directors | 0 companies |
| Erich Kray | Board of Directors | 0 companies |
| Holger Lang | Board of Directors | 0 companies |
| Helmut Jungbluth | Chairman | 0 companies |
| Holger Lang | Board of Directors | 0 companies |
| Anders Rune Eriksson | Chairman | 0 companies |
| Dominic Marcel Höffgen | Board of Directors | 0 companies |
| Marc Nedecky | Board of Directors | 0 companies |
| Søren Ketner Fussing | Board of Directors | 0 companies |
| Tilman Andreas Nikolaus Schwinn | Chairman | 0 companies |
| Erik Gregers Østergaard-Nielsen | Chairman | 0 companies |