| Revenue | DKK 4,1M | +100% |
| EBITDA | DKK 2M | +137% |
| Net profit | DKK 1,6M | +72% |
| Total assets | DKK 9,7M | +30% |
| Equity | DKK 3,8M | +71% |
| Employees | 4 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 712 | 671 | 1.606 | 2.069 | 4.137 |
| Staff expenses | -1.201 | -955 | -953 | -1.239 | -2.168 |
| EBITDA | -489 | -329 | 653 | 830 | 1.969 |
| Depreciation & amort. | -114 | -109 | -98 | -115 | -135 |
| EBIT | -603 | -438 | 556 | 714 | 1.834 |
| Net financials | -161 | -188 | 407 | 385 | 223 |
| Profit before tax | -765 | -626 | 962 | 1.099 | 2.056 |
| Tax | -152 | -106 | 95 | 150 | 427 |
| Net profit | -613 | -520 | 868 | 949 | 1.630 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.056 | 4.633 | 5.794 | 7.404 | 9.656 |
| Equity | 945 | 425 | 1.293 | 2.242 | 3.842 |
| Long-term debt | 1.344 | 2.094 | 1.794 | 1.647 | 1.497 |
| Short-term debt | 894 | 2.113 | 2.653 | 3.411 | 4.208 |
| Total debt | 2.239 | 4.207 | 4.448 | 5.058 | 5.705 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CS Management | Management | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2015 | |
| Company | 5–9.99% | 5–9.99% | 2015 | |
| Company | 5–9.99% | 5–9.99% | 2015 | |
| Individual | 5–9.99% | 5–9.99% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Skakkebæk | Management | 0 companies |
| Jeppe Nordmand Madsen | Board of Directors | 0 companies |
| Niels Burtenshaw Thuesen | Chairman | 0 companies |
| Allan Bergmann Rasmussen | Board of Directors | 0 companies |