| Revenue | DKK 8,9M | -29% |
| EBITDA | DKK 526K | -73% |
| Net profit | DKK 30K | -97% |
| Total assets | DKK 13,2M | -14% |
| Equity | DKK 3,6M | -21% |
| Employees | 26 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 16.319 | 14.816 | 11.642 | 12.603 | 8.893 |
| Staff expenses | -12.744 | -13.106 | -13.964 | -9.540 | -8.367 |
| EBITDA | 3.574 | 1.710 | -2.322 | 1.930 | 526 |
| Depreciation & amort. | -142 | -98 | -102 | -119 | -113 |
| EBIT | 3.432 | 1.612 | -2.424 | 1.810 | 412 |
| Net financials | -224 | -595 | -721 | -496 | -361 |
| Profit before tax | 3.208 | 1.017 | -3.146 | 1.315 | 51 |
| Tax | 713 | 248 | -666 | 301 | 21 |
| Net profit | 2.495 | 769 | -2.480 | 1.014 | 30 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 20.005 | 25.165 | 19.349 | 15.339 | 13.226 |
| Equity | 6.781 | 6.515 | 3.570 | 4.584 | 3.614 |
| Long-term debt | 0 | 0 | 0 | 0 | 799 |
| Short-term debt | 13.190 | 18.651 | 15.779 | 10.755 | 8.814 |
| Total debt | 13.190 | 18.651 | 15.779 | 10.755 | 9.613 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CD Management | Management | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2014 – 2021 | |
| Chairman | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Chris Dahl Coster | Management | 0 companies |
| Lene Hamann Nygaard | Board of Directors | 0 companies |
| Pia Coster | Chairman | 0 companies |
| Heinrich Hoelgaard Gustafson | Board of Directors | 0 companies |
| Morten Coster Oddershede | Board of Directors | 0 companies |
| Michael Brock Jeppesen | Chairman | 0 companies |