| Revenue | DKK 30,2M | -4% |
| EBITDA | DKK 6,6M | -10% |
| Net profit | DKK 4,7M | -12% |
| Total assets | DKK 25,7M | +27% |
| Equity | DKK 6,8M | -1% |
| Employees | 36 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23.664 | 26.195 | 28.108 | 31.577 | 30.167 |
| Staff expenses | -17.229 | -19.135 | -21.929 | -24.264 | -23.611 |
| EBITDA | 6.435 | 7.061 | 6.180 | 7.314 | 6.557 |
| Depreciation & amort. | -150 | -244 | -269 | -278 | -384 |
| EBIT | 6.285 | 6.817 | 5.911 | 7.035 | 6.173 |
| Net financials | -128 | -183 | -214 | -66 | -5 |
| Profit before tax | 6.157 | 6.634 | 5.696 | 6.969 | 6.168 |
| Tax | 1.400 | 1.553 | 1.319 | 1.618 | 1.444 |
| Net profit | 4.757 | 5.081 | 4.378 | 5.352 | 4.724 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20.886 | 19.790 | 19.762 | 20.267 | 25.663 |
| Equity | 6.725 | 6.707 | 5.984 | 6.836 | 6.760 |
| Long-term debt | 1.011 | 652 | 652 | 696 | 718 |
| Short-term debt | 12.729 | 11.916 | 12.632 | 12.172 | 17.303 |
| Total debt | 13.740 | 12.567 | 13.283 | 12.868 | 18.021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
US Founder | Founder | 2009 |
CS Management | Management | 2016 |
| Former (1) | ||
HQ Management | Management | 2014 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2009 | |
| Chairman | 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2016 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2016 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2016 | |
| Company | 25–33.32% | 25–33.32% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Svejgaard Poulsen | Founder | 0 companies |
| Christian Steen Laursen | Management | 0 companies |
| Henrik Qwist | Management | 0 companies |
| Kristian Strandberg Ivanov Dreyer | Board of Directors | 0 companies |
| Hans Christian Galst | Chairman | 0 companies |