| Revenue | DKK 22,8M | -5% |
| EBITDA | DKK 901K | -17% |
| Net profit | DKK 224K | -45% |
| Total assets | DKK 26,6M | +51% |
| Equity | DKK 2,4M | +10% |
| Employees | 45 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 14.884 | 15.869 | 21.061 | 24.094 | 22.792 |
| Staff expenses | -14.102 | -14.972 | -20.096 | -23.013 | -21.891 |
| EBITDA | 782 | 887 | 965 | 1.081 | 901 |
| Depreciation & amort. | -258 | -246 | -365 | -521 | -644 |
| EBIT | 524 | 641 | 600 | 560 | 257 |
| Net financials | -145 | -23 | -102 | -35 | 29 |
| Profit before tax | 379 | 618 | 498 | 525 | 285 |
| Tax | 209 | 140 | 114 | 119 | 61 |
| Net profit | 170 | 478 | 384 | 406 | 224 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 9.033 | 14.238 | 15.327 | 17.655 | 26.618 |
| Equity | 1.303 | 1.780 | 2.164 | 2.169 | 2.393 |
| Long-term debt | 0 | 0 | 0 | 1.950 | 1.972 |
| Short-term debt | 7.513 | 12.005 | 12.597 | 13.072 | 21.217 |
| Total debt | 7.513 | 12.005 | 12.597 | 15.023 | 23.189 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
CS Management | Management | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Former (9) | ||
| Chairman | 2021 – 2022 | |
| Chairman | 2017 – 2020 | |
| Board of Directors | 2017 – 2020 | |
| Board of Directors | 2019 – 2021 | |
| Chairman | 2021 – 2021 | |
| Board of Directors | 2013 – 2017 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Cristian Sander Hansen | Management | 0 companies |
| Elke Karin Hansen | Chairman | 0 companies |
| Lars Martens Clausen | Chairman | 0 companies |
| Knud Erik Nørregaard Knudsen | Board of Directors | 0 companies |
| Per Laustsen | Board of Directors | 0 companies |
| Kjeld Hansen | Chairman | 0 companies |
| Lars Borst Hansen | Board of Directors | 0 companies |
| Kaj Christensen | Board of Directors | 0 companies |
| Christian Udby Olesen | Chairman | 0 companies |
| Jette Rosendahl Søndergaard | Board of Directors | 0 companies |