| Revenue | DKK 13,1M | +16% |
| EBITDA | DKK 7M | +37% |
| Net profit | DKK 3,9M | -1% |
| Total assets | DKK 26,3M | -9% |
| Equity | DKK 23,3M | -5% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.056 | 2.913 | 4.510 | 5.976 | 7.307 | 11.533 | 12.414 | 16.078 | 11.702 | 14.302 | 11.481 | 10.818 | 11.278 | 13.105 |
| Staff expenses | -1.941 | -2.099 | -2.301 | -2.698 | -3.175 | -3.714 | -3.962 | -4.792 | -4.955 | -5.092 | -5.308 | -5.746 | -6.201 | -6.130 |
| EBITDA | 1.115 | 814 | 2.209 | 3.278 | 4.132 | 7.819 | 8.451 | 11.286 | 6.747 | 9.210 | 6.173 | 5.072 | 5.077 | 6.976 |
| Depreciation & amort. | -48 | -52 | -40 | -29 | -34 | -31 | -22 | -19 | -1 | -0 | -0 | -0 | -0 | -14 |
| EBIT | 1.067 | 763 | 2.169 | 3.249 | 4.098 | 7.788 | 8.429 | 11.267 | 6.746 | 9.210 | 6.173 | 5.072 | 5.077 | 6.962 |
| Net financials | 48 | -86 | -147 | -48 | -71 | -96 | -257 | -505 | -230 | -376 | -383 | -97 | -71 | 224 |
| Profit before tax | 1.115 | 677 | 2.023 | 3.201 | 4.027 | 7.691 | 8.172 | 10.762 | 6.517 | 8.834 | 5.790 | 4.975 | 5.006 | 7.186 |
| Tax | 288 | 181 | 523 | 776 | 889 | 1.698 | 1.804 | 2.374 | 1.441 | 1.948 | 1.279 | 1.099 | 1.107 | 3.313 |
| Net profit | 826 | 496 | 1.499 | 2.426 | 3.139 | 5.993 | 6.368 | 8.388 | 5.076 | 6.886 | 4.512 | 3.876 | 3.899 | 3.873 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.859 | 4.427 | 8.693 | 10.488 | 9.784 | 18.807 | 21.197 | 23.354 | 26.720 | 29.966 | 63.504 | 35.998 | 28.851 | 26.279 |
| Equity | 1.837 | 2.332 | 3.832 | 4.508 | 5.408 | 8.401 | 11.369 | 15.256 | 12.832 | 19.719 | 16.616 | 20.492 | 24.391 | 23.265 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.023 | 2.094 | 4.861 | 5.980 | 4.377 | 10.406 | 9.829 | 7.725 | 13.215 | 8.031 | 43.722 | 13.019 | 3.562 | 3.015 |
| Total debt | 2.023 | 2.094 | 4.861 | 5.980 | 4.377 | 10.406 | 9.829 | 7.725 | 13.215 | 8.031 | 43.722 | 13.019 | 3.562 | 3.015 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Schousboe Sundman | Management | 0 companies |
| Olaf Kanig | Chairman | 0 companies |
| Joachim Ley | Chairman | 0 companies |
| Dr. Marc Wucherer | Board of Directors | 0 companies |
| Sascha Kai Klett | Board of Directors | 0 companies |
| Achim Curd Rägle | Board of Directors | 0 companies |
| Wolfgang Mayer | Board of Directors | 0 companies |
| Peter Fenkl | Chairman | 0 companies |