| Revenue | DKK 3,9M | +10% |
| EBITDA | DKK 1,7M | +24% |
| Net profit | DKK 1,2M | +27% |
| Total assets | DKK 2,3M | +31% |
| Equity | DKK 1,3M | +23% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 918 | 2.600 | 2.404 | 3.408 | 3.629 | 3.169 | 2.134 | 1.652 | 2.936 | 3.376 | 2.474 | 3.570 | 3.567 | 3.909 |
| Staff expenses | -487 | -1.175 | -1.799 | -1.584 | -1.584 | -1.959 | -1.581 | -1.685 | -1.334 | -2.190 | -1.625 | -1.918 | -2.223 | -2.240 |
| EBITDA | 293 | 1.280 | 454 | 1.824 | 1.660 | 1.211 | 553 | -33 | 1.603 | 1.186 | 849 | 1.652 | 1.344 | 1.669 |
| Depreciation & amort. | -0 | -0 | -0 | -176 | -196 | -199 | -215 | -208 | -180 | -93 | -75 | -88 | -84 | -73 |
| EBIT | 293 | 1.280 | 454 | 1.648 | 1.463 | 1.011 | 338 | -241 | 1.422 | 1.093 | 774 | 1.564 | 1.260 | 1.596 |
| Net financials | -125 | -57 | -16 | 16 | -0 | 12 | -1 | -2 | -2 | -2 | -2 | -0 | 2 | 1 |
| Profit before tax | 168 | 1.223 | 438 | 1.663 | 1.463 | 1.024 | 336 | -244 | 1.420 | 1.091 | 772 | 1.564 | 1.262 | 1.598 |
| Tax | -0 | 174 | 106 | 386 | 323 | 223 | 74 | -53 | 312 | 232 | 167 | 344 | 278 | 351 |
| Net profit | 168 | 1.050 | 332 | 1.277 | 1.140 | 800 | 262 | -190 | 1.107 | 860 | 606 | 1.220 | 984 | 1.246 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.397 | 1.445 | 1.570 | 2.882 | 3.635 | 2.367 | 1.916 | 1.646 | 2.149 | 2.290 | 1.321 | 2.037 | 1.720 | 2.251 |
| Equity | — | 82 | 414 | 1.691 | 2.681 | 1.082 | 544 | 153 | 1.261 | 940 | 686 | 1.306 | 1.090 | 1.337 |
| Long-term debt | 1.491 | 194 | 484 | 0 | 0 | 0 | 0 | 31 | 96 | 87 | 0 | 0 | 0 | 0 |
| Short-term debt | 391 | 702 | 664 | 1.155 | 907 | 1.251 | 1.330 | 1.426 | 768 | 1.233 | 606 | 696 | 611 | 897 |
| Total debt | 1.882 | 896 | 1.156 | 1.191 | 907 | 1.251 | 1.330 | 1.456 | 864 | 1.320 | 606 | 696 | 611 | 897 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2020 | — | — |
CS Management | Management | 2021 | — | — |
CH Management | Management | 2011 | — | — |
CS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BERGERLING HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
Camilla S Holding ApS | Company | 33.3% | 33.3% | 2021 |
Stefánsdóttir Holding ApS | Company | 10.0% | 10.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Hildur Stefánsdóttir | Management | 0 companies |
| Camilla Sørensen | Management | 0 companies |
| Carina Hinsch Henningsen | Management | 0 companies |
| Claus Stamer Bergerling | Chief Executive Officer | 0 companies |
| Sven Erik Sørensen | Chairman | 0 companies |
| Peter Cavling | Chairman | 0 companies |