| Revenue | DKK 2,1M | -69% |
| EBITDA | DKK -1M | -130% |
| Net profit | DKK -1,2M | -152% |
| Total assets | DKK 7,4M | -18% |
| Equity | DKK 3,7M | -31% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 746 | 701 | 683 | 684 | 2.132 | 3.077 | 2.731 | 3.100 | 3.123 | 3.848 | 4.116 | 4.705 | 6.519 | 2.051 |
| Staff expenses | -467 | -516 | -490 | -537 | -1.285 | -2.253 | -2.062 | -2.279 | -2.548 | -2.744 | -2.982 | -2.204 | -3.118 | -3.084 |
| EBITDA | 279 | 185 | 194 | 148 | 847 | 823 | 668 | 821 | 523 | 1.051 | 1.135 | 2.500 | 3.401 | -1.033 |
| Depreciation & amort. | 83 | 86 | 63 | 8 | -49 | -107 | -94 | -108 | -123 | -109 | -118 | -108 | -286 | -402 |
| EBIT | 196 | 98 | 130 | 139 | 798 | 716 | 574 | 713 | 400 | 942 | 1.017 | 2.393 | 3.115 | -1.435 |
| Net financials | -20 | -4 | -3 | -0 | -12 | -2 | -22 | -8 | -22 | -59 | -42 | -56 | -86 | -126 |
| Profit before tax | 176 | 95 | 127 | 139 | 786 | 714 | 552 | 705 | 378 | 883 | 975 | 2.337 | 3.030 | -1.562 |
| Tax | 40 | 27 | 33 | 34 | 174 | 158 | 122 | 158 | 89 | 197 | 217 | 516 | 667 | -342 |
| Net profit | 136 | 68 | 94 | 105 | 612 | 557 | 430 | 547 | 289 | 687 | 758 | 1.821 | 2.363 | -1.220 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 579 | 828 | 984 | 935 | 2.456 | 2.283 | 3.062 | 2.613 | 3.130 | 5.511 | 5.225 | 7.040 | 9.015 | 7.399 |
| Equity | 254 | 321 | 416 | 521 | 1.133 | 1.489 | 1.520 | 1.667 | 1.756 | 2.343 | 2.702 | 3.722 | 5.285 | 3.665 |
| Long-term debt | 43 | 40 | 21 | 0 | 0 | 0 | 263 | 299 | 295 | 1.708 | 1.542 | 1.752 | 555 | 1.467 |
| Short-term debt | 282 | 468 | 548 | 414 | 1.316 | 744 | 1.201 | 588 | 1.000 | 1.409 | 910 | 1.455 | 2.952 | 2.266 |
| Total debt | 325 | 507 | 569 | 414 | 1.316 | 744 | 1.464 | 887 | 1.295 | 3.117 | 2.452 | 3.207 | 3.507 | 3.733 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLAUS VALSTED HOLDING ApS | Company | 66.7% | 66.7% | 2016 |
Thomas P. Invest ApS | Company | 25.0% | 25.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Sondrup Valsted | Management | 0 companies |
| Thomas Pedersen | Board of Directors | 0 companies |
| Anja Sondrup Valsted | Board of Directors | 0 companies |
| Jesper Studsgaard | Chairman | 0 companies |