| Revenue | DKK 10,4M | +30% |
| EBITDA | DKK 3,8M | +15% |
| Net profit | DKK 208K | -49% |
| Total assets | DKK 17,2M | +21% |
| Equity | DKK 7,7M | +87% |
| Employees | 80 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.475 | 7.941 | 11.805 | 10.791 | 10.016 | 9.962 | 10.411 | 11.625 | 8.633 | 9.204 | 9.653 | 8.010 | 10.381 |
| Staff expenses | -5.009 | -4.683 | -7.213 | -8.819 | -7.185 | -5.465 | -6.689 | -6.522 | -5.664 | -6.344 | -6.600 | -4.720 | -6.587 |
| EBITDA | 2.466 | 3.258 | 4.591 | 1.972 | 2.831 | 4.496 | 3.721 | 5.103 | 2.969 | 2.860 | 3.053 | 3.290 | 3.793 |
| Depreciation & amort. | -497 | -799 | -1.855 | -1.860 | -2.569 | -2.951 | -3.293 | -2.760 | -4.548 | -2.219 | -2.308 | -2.462 | -2.495 |
| EBIT | 1.968 | 2.459 | 2.736 | 112 | 262 | 1.545 | 428 | 2.343 | -1.579 | 641 | 746 | 828 | 1.299 |
| Net financials | -101 | 0 | -37 | -62 | -165 | -369 | -253 | -455 | -206 | -105 | -109 | -562 | -757 |
| Profit before tax | 1.867 | 2.459 | 2.699 | 50 | 97 | 1.177 | 176 | 1.887 | -1.785 | 536 | 637 | 266 | 542 |
| Tax | 485 | 521 | 804 | -238 | 55 | 301 | 44 | 425 | -642 | 41 | -2 | -142 | 334 |
| Net profit | 1.382 | 1.937 | 1.895 | 288 | 42 | 876 | 132 | 1.462 | -1.143 | 495 | 639 | 409 | 208 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.472 | 8.292 | 8.307 | 10.584 | 13.041 | 14.108 | 15.172 | 16.015 | 11.334 | 13.163 | 14.377 | 14.203 | 17.208 |
| Equity | 1.462 | 3.399 | 3.963 | 4.251 | 4.293 | 5.169 | 5.301 | 6.763 | 2.589 | 3.084 | 3.723 | 4.132 | 7.740 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 173 | 493 | 302 | 302 | 302 | 269 |
| Short-term debt | 3.567 | 4.101 | 3.311 | 5.358 | 7.719 | 7.609 | 8.322 | 6.641 | 7.320 | 8.877 | 9.454 | 9.014 | 8.110 |
| Total debt | 3.567 | 4.101 | 3.311 | 5.358 | 7.719 | 7.609 | 8.322 | 6.814 | 7.813 | 9.179 | 9.756 | 9.316 | 8.379 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2012 | — | — |
CS Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Voxmeter Holding ApS | Company | 50.0% | 50.0% | 2025 |
Evalda Holding ApS | Company | 15.0% | 15.0% | 2025 |
BURRITO A/S | Company | 15.0% | 15.0% | 2025 |
| Individual | 10.0% | 0.0% | 2012 | |
| Individual | 20.0% | 0.0% | 2012 | |
| Individual | 10.0% | 0.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| Christian Stjer | Chief Executive Officer | 0 companies |
| Peter Hertz | Chairman | 0 companies |
| Michael Ritto | Chairman | 0 companies |
| Ulf Fredrik Malmberg | Board of Directors | 0 companies |
| Anna Midtgaard Christensen | Board of Directors | 0 companies |