| Revenue | DKK 9,7M | +13% |
| EBITDA | DKK 1,6M | -20% |
| Net profit | DKK 969K | -29% |
| Total assets | DKK 4,7M | -10% |
| Equity | DKK 2,9M | -12% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.622 | 6.299 | 7.380 | 7.307 | 6.747 | 7.067 | 7.498 | 7.840 | 6.911 | 8.018 | 7.267 | 8.393 | 8.546 | 9.689 |
| Staff expenses | -4.945 | -4.371 | -4.554 | -4.876 | -5.188 | -4.811 | -5.317 | -5.701 | -4.726 | -5.579 | -6.370 | -6.718 | -6.582 | -8.108 |
| EBITDA | 2.677 | 1.928 | 2.825 | 2.431 | 1.559 | 2.342 | 2.180 | 2.139 | 2.184 | 2.439 | 897 | 1.675 | 1.964 | 1.581 |
| Depreciation & amort. | -496 | -401 | -226 | -251 | -194 | 43 | -203 | -218 | -335 | -307 | -297 | -329 | -263 | -383 |
| EBIT | 2.182 | 1.526 | 2.599 | 2.180 | 1.365 | 2.299 | 1.977 | 1.921 | 1.850 | 2.132 | 601 | 1.346 | 1.701 | 1.198 |
| Net financials | 43 | 43 | 46 | 22 | 15 | 5 | 72 | 116 | 90 | 3 | 4 | 41 | 50 | 53 |
| Profit before tax | 2.225 | 1.570 | 2.645 | 2.202 | 1.380 | 2.304 | 2.049 | 2.037 | 1.940 | 2.134 | 605 | 1.387 | 1.751 | 1.251 |
| Tax | 569 | 393 | 611 | 584 | 327 | 534 | 467 | 483 | 451 | 519 | 130 | 329 | 386 | 282 |
| Net profit | 1.656 | 1.177 | 2.034 | 1.618 | 1.053 | 1.771 | 1.582 | 1.554 | 1.488 | 1.615 | 475 | 1.059 | 1.365 | 969 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.104 | 5.041 | 5.771 | 5.424 | 3.397 | 5.734 | 7.454 | 7.373 | 5.469 | 4.859 | 4.521 | 5.637 | 5.208 | 4.689 |
| Equity | 3.044 | 3.221 | 4.255 | 3.873 | 1.926 | 2.697 | 2.779 | 2.833 | 2.821 | 2.937 | 3.211 | 3.845 | 3.333 | 2.937 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.060 | 1.821 | 1.516 | 1.550 | 1.470 | 3.002 | 4.641 | 4.496 | 2.632 | 1.921 | 1.310 | 1.792 | 1.872 | 1.752 |
| Total debt | 1.060 | 1.821 | 1.516 | 1.550 | 1.470 | 3.002 | 4.641 | 4.496 | 2.632 | 1.921 | 1.310 | 1.792 | 1.872 | 1.752 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2017 | — | — |
KB Management | Management | 2008 | — | — |
HB Management | Management | 2008 | — | — |
RM Management | Management | 2008 | — | — |
SM Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CSNA Holding ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Casper Salling Norring-Agerskov | Management | 0 companies |
| Karsten Blom-Hansen | Management | 0 companies |
| Henrik Blom-Hansen | Management | 0 companies |
| Rikke Maria Pedersen | Management | 0 companies |
| Sara Maria Blom-Hansen | Management | 0 companies |