| Revenue | DKK 3,3M | +9% |
| EBITDA | DKK 449K | -4% |
| Net profit | DKK 152K | -7% |
| Total assets | DKK 3,2M | +28% |
| Equity | DKK 652K | -3% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.148 | 1.881 | 2.406 | 1.832 | 2.182 | 2.844 | 2.817 | 2.790 | 3.096 | 3.158 | 3.276 | 2.795 | 3.041 | 3.321 |
| Staff expenses | -1.737 | -1.428 | -1.969 | -2.078 | -2.070 | -2.246 | -2.149 | -2.335 | -2.806 | -2.838 | -2.760 | -2.383 | -2.574 | -2.864 |
| EBITDA | 411 | 454 | 438 | -172 | 112 | 598 | 668 | 455 | 290 | 320 | 516 | 412 | 468 | 449 |
| Depreciation & amort. | -356 | -366 | -366 | 37 | -20 | -13 | -110 | -148 | -152 | -164 | -182 | -172 | -175 | -166 |
| EBIT | 55 | 88 | 72 | -209 | 92 | 584 | 558 | 307 | 138 | 156 | 334 | 240 | 293 | 283 |
| Net financials | -103 | -87 | -67 | -93 | -55 | -20 | -12 | -52 | -31 | -53 | -33 | -50 | -82 | -86 |
| Profit before tax | -48 | 1 | 4 | -302 | 38 | 564 | 546 | 254 | 107 | 103 | 301 | 190 | 210 | 197 |
| Tax | -10 | 1 | 2 | -62 | 10 | 125 | 121 | 56 | 23 | 23 | 66 | 42 | 47 | 45 |
| Net profit | -37 | -0 | 3 | -240 | 28 | 440 | 425 | 198 | 83 | 80 | 235 | 148 | 164 | 152 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.212 | 2.029 | 2.415 | 1.926 | 1.692 | 1.857 | 2.361 | 2.150 | 2.229 | 3.109 | 2.566 | 2.157 | 2.500 | 3.206 |
| Equity | 441 | 440 | 443 | 204 | 232 | 671 | 947 | 745 | 583 | 583 | 737 | 655 | 674 | 652 |
| Long-term debt | 899 | 357 | 606 | 446 | 371 | -40 | 177 | -100 | 421 | 603 | 464 | 377 | 405 | 256 |
| Short-term debt | 873 | 1.232 | 1.366 | 1.276 | 1.089 | 1.146 | 1.194 | 1.306 | 1.163 | 1.838 | 1.320 | 1.046 | 1.330 | 2.212 |
| Total debt | 1.771 | 1.588 | 1.972 | 1.722 | 1.460 | 1.146 | 1.372 | 1.306 | 1.584 | 2.442 | 1.784 | 1.424 | 1.735 | 2.468 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLAUS SØGAARD CHRISTENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
| Individual | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Søgaard Christensen | Management | 0 companies |
| Christian Riise Gregersen | Chairman | 0 companies |
| Hans Riisager Holst | Chairman | 0 companies |