| Revenue | DKK 4,7M | -3% |
| EBITDA | DKK 731K | +15% |
| Net profit | DKK 556K | +8% |
| Total assets | DKK 2,6M | -5% |
| Equity | DKK 1,7M | +10% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 623 | 644 | 482 | 1.686 | 2.266 | 2.725 | 2.528 | 3.094 | 3.207 | 2.937 | 4.614 | 4.803 | 4.852 | 4.710 |
| Staff expenses | -0 | -0 | -0 | -1.712 | -2.099 | -2.414 | -2.289 | -2.675 | -2.834 | -2.912 | -3.547 | -3.791 | -4.216 | -3.979 |
| EBITDA | 237 | 285 | 127 | -26 | 167 | 311 | 240 | 420 | 373 | 25 | 1.068 | 1.013 | 635 | 731 |
| Depreciation & amort. | -0 | -100 | -113 | -144 | -144 | -64 | -64 | -64 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 237 | 185 | 15 | -170 | 23 | 247 | 176 | 356 | 373 | 25 | 1.068 | 1.013 | 635 | 731 |
| Net financials | -11 | -1 | 119 | -0 | -3 | -1 | -2 | -16 | -1 | -10 | -23 | 8 | 28 | -11 |
| Profit before tax | 226 | 184 | 134 | -170 | 20 | 246 | 173 | 340 | 372 | 15 | 1.044 | 1.021 | 664 | 720 |
| Tax | 62 | 50 | 7 | -22 | 18 | 69 | 67 | 81 | 83 | 5 | 231 | 236 | 147 | 163 |
| Net profit | 164 | 135 | 127 | -148 | 2 | 177 | 107 | 259 | 290 | 10 | 814 | 785 | 517 | 556 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.068 | 1.217 | 1.501 | 1.032 | 1.136 | 1.498 | 1.688 | 1.611 | 2.119 | 3.604 | 3.149 | 3.022 | 2.770 | 2.645 |
| Equity | 244 | 379 | 506 | 358 | 360 | 537 | 644 | 430 | 720 | 509 | 1.322 | 1.568 | 1.585 | 1.741 |
| Long-term debt | 318 | 250 | 187 | 0 | 0 | 0 | 0 | 0 | 0 | 427 | 0 | 0 | 122 | 125 |
| Short-term debt | 506 | 592 | 808 | 674 | 776 | 962 | 1.033 | 1.182 | 1.399 | 2.668 | 1.827 | 1.454 | 1.064 | 779 |
| Total debt | 824 | 843 | 995 | 674 | 776 | 962 | 1.033 | 1.182 | 1.399 | 3.096 | 1.827 | 1.454 | 1.186 | 904 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
CN Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Panek Holding ApS | Company | 50.0% | 50.0% | 2023 |
Danielsen Entreprise Holding ApS | Company | 50.0% | 50.0% | 2023 |
IMAGEGROUP HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
CodeOptimus ApS | Company | 25.0% | 25.0% | 2018 |
CO Holding 2022 ApS | Company | 100.0% | 100.0% | 2023 |
Ejendomsselskabet JB, Jelling ApS | Company | 5.0% | 5.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Skibsted Danielsen | Chief Executive Officer | 0 companies |
| Carsten Nørregaard Panek | Management | 0 companies |
| Gunnar Borg | Chairman | 0 companies |
| Jette Thestrup Nielsen | Board of Directors | 0 companies |