| Revenue | DKK 5,4M | +29% |
| EBITDA | DKK 1,4M | +402% |
| Net profit | DKK 1,1M | +393% |
| Total assets | DKK 4,3M | +97% |
| Equity | DKK 2,3M | +85% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 66 | 48 | -9 | 5 | 31 | 272 | 867 | 1.367 | 1.458 | 2.984 | 3.590 | 4.218 | 5.426 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -52 | -619 | -757 | -1.264 | -1.689 | -2.132 | -2.955 | -2.757 |
| EBITDA | 66 | 48 | -9 | 11 | 31 | 220 | -50 | 165 | -104 | 650 | 701 | 284 | 1.424 |
| Depreciation & amort. | 93 | 40 | 27 | -3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -28 | 8 | -36 | 8 | 31 | 220 | -50 | 165 | -104 | 650 | 701 | 284 | 1.424 |
| Net financials | 1 | -1 | -79 | -5 | -6 | -96 | -7 | 10 | -4 | -18 | -4 | -13 | -32 |
| Profit before tax | -27 | 7 | -116 | 3 | 24 | 124 | -57 | 174 | -108 | 632 | 698 | 271 | 1.392 |
| Tax | -3 | 2 | -7 | 1 | 5 | 18 | 20 | 42 | 39 | 147 | 157 | 56 | 336 |
| Net profit | -24 | 5 | -109 | 2 | 19 | 106 | -77 | 133 | -147 | 485 | 541 | 214 | 1.056 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 311 | 305 | 187 | 185 | 232 | 286 | 208 | 552 | 716 | 1.327 | 2.065 | 2.166 | 4.261 |
| Equity | 113 | 119 | 10 | 12 | 31 | 136 | 59 | 192 | 5 | 490 | 1.031 | 1.245 | 2.301 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 379 |
| Short-term debt | 198 | 185 | 177 | 174 | 201 | 150 | 149 | 360 | 711 | 837 | 1.034 | 920 | 1.581 |
| Total debt | 198 | 185 | 177 | 174 | 201 | 150 | 149 | 360 | 711 | 837 | 1.034 | 920 | 1.959 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Founder | Founder | 2009 | — | — |
TS Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CSES ApS | Company | 100.0% | 100.0% | 2025 |
Fmerf ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anja Køhler Lauge Vangsaa | Founder | 0 companies |
| Thomas Stoustrup Vangsaa | Management | 0 companies |
| Børge Stoustrup | Chairman | 0 companies |
| Carsten Lykke Olsen | Board of Directors | 0 companies |
| Anette Margit Pedersen | Board of Directors | 0 companies |