| Revenue | DKK 4,3M | +20% |
| EBITDA | DKK 188K | -21% |
| Net profit | DKK 78K | -46% |
| Total assets | DKK 2,7M | -16% |
| Equity | DKK 1,6M | +5% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.069 | -2.172 | 1.905 | 2.474 | 2.456 | 3.049 | 3.927 | 5.355 | 3.830 | 2.767 | 3.380 | 3.449 | 3.620 | 4.346 |
| Staff expenses | -1.674 | -1.703 | -1.613 | -1.859 | -2.293 | -2.885 | -3.413 | -4.774 | -4.220 | -2.535 | -2.931 | -3.102 | -3.382 | -4.158 |
| EBITDA | 394 | -349 | 292 | 615 | 163 | 164 | 514 | 581 | -391 | 232 | 449 | 325 | 238 | 188 |
| Depreciation & amort. | -72 | -60 | -97 | -96 | -103 | -89 | -95 | -141 | -159 | -163 | -167 | -134 | -68 | -89 |
| EBIT | 323 | -409 | 195 | 519 | 60 | 75 | 419 | 440 | -550 | 69 | 281 | 191 | 170 | 99 |
| Net financials | -54 | -61 | -34 | -13 | -40 | -63 | -7 | 12 | -11 | 0 | -3 | -1 | 15 | 1 |
| Profit before tax | 268 | -366 | 161 | 506 | 20 | 12 | 412 | 452 | -561 | 70 | 278 | 190 | 185 | 100 |
| Tax | 61 | -92 | 39 | 125 | -4 | 7 | 93 | 104 | -74 | -0 | 31 | 43 | 41 | 23 |
| Net profit | 207 | -275 | 122 | 381 | 24 | 5 | 319 | 347 | -487 | 70 | 247 | 148 | 144 | 78 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 948 | 1.255 | 0 | 1.973 | 3.045 | 2.620 | 4.908 | 3.952 | 3.067 | 2.984 | 2.596 | 2.802 | 3.234 | 2.715 |
| Equity | 29 | 304 | 0 | 807 | 831 | 836 | 1.155 | 1.503 | 1.016 | 1.086 | 1.333 | 1.331 | 1.475 | 1.552 |
| Long-term debt | 51 | -34 | 0 | 0 | 0 | 0 | 0 | 113 | 91 | 101 | 104 | 0 | 0 | 0 |
| Short-term debt | 868 | -885 | 0 | 1.130 | 2.191 | 1.760 | 3.670 | 2.262 | 1.961 | 1.798 | 1.146 | 1.471 | 1.759 | 1.163 |
| Total debt | 919 | -919 | 0 | 1.130 | 2.191 | 1.760 | 3.670 | 2.375 | 2.051 | 1.899 | 1.250 | 1.471 | 1.759 | 1.163 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CS HOLDING 2010 ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Sønderby | Management | 0 companies |