| Revenue | DKK 7,5M | +15% |
| EBITDA | DKK 1,4M | +2% |
| Net profit | DKK 966K | +1% |
| Total assets | DKK 3,5M | -14% |
| Equity | DKK 1,1M | +6% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 403 | 739 | 1.165 | 724 | 983 | 874 | 687 | 892 | 2.563 | 5.305 | 5.873 | 5.891 | 6.517 | 7.527 |
| Staff expenses | -180 | -431 | -850 | -569 | -879 | -590 | -535 | -572 | -1.432 | -3.921 | -4.351 | -4.414 | -5.056 | -6.133 |
| EBITDA | 192 | 308 | 315 | 155 | 105 | 284 | 152 | 320 | 1.132 | 1.384 | 1.504 | 1.477 | 1.361 | 1.394 |
| Depreciation & amort. | -2 | 10 | 36 | 38 | -39 | -39 | -36 | -32 | -33 | -80 | -105 | -105 | -105 | -121 |
| EBIT | 190 | 298 | 279 | 117 | 65 | 245 | 116 | 288 | 1.098 | 1.304 | 1.398 | 1.372 | 1.256 | 1.273 |
| Net financials | -0 | -2 | -1 | -2 | -6 | -14 | -8 | 5 | -2 | 9 | -24 | -26 | -30 | -39 |
| Profit before tax | 189 | 296 | 278 | 115 | 59 | 231 | 108 | 293 | 1.097 | 1.313 | 1.375 | 1.346 | 1.226 | 1.234 |
| Tax | 48 | 74 | 68 | 25 | 15 | 51 | 24 | 64 | 244 | 293 | 304 | 303 | 273 | 268 |
| Net profit | 142 | 222 | 209 | 90 | 44 | 180 | 83 | 229 | 853 | 1.020 | 1.071 | 1.043 | 953 | 966 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 379 | 793 | 937 | 665 | 765 | 1.037 | 728 | 876 | 3.039 | 3.324 | 3.582 | 2.660 | 4.039 | 3.490 |
| Equity | 218 | 344 | 457 | 246 | 191 | 321 | 304 | 433 | 986 | 1.206 | 80 | 1.124 | 1.077 | 1.143 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 286 | 0 | 0 | 0 | 0 |
| Short-term debt | 159 | 447 | 473 | 412 | 566 | 710 | 420 | 442 | 2.040 | 1.811 | 3.467 | 1.495 | 2.940 | 2.332 |
| Total debt | 159 | 447 | 473 | 412 | -566 | 710 | 420 | 442 | 2.040 | 2.097 | 3.467 | 1.495 | 2.940 | 2.332 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SNORRE HOLDING ApS | Company | 90.0% | 90.0% | 2011 |
Sundgaard Aalestrup Holding ApS | Company | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Søndergaard Jensen | Management | 0 companies |