| Revenue | DKK 2,8M | -284% |
| EBITDA | DKK -1,2M | +83% |
| Net profit | DKK -3,2M | +61% |
| Total assets | DKK 8,7M | +7% |
| Equity | DKK -8,8M | +52% |
| Employees | 21 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 753 | — | 3.940 | 4.988 | 4.346 | 2.092 | 435 | 822 | 463 | 1.386 | -1.546 | 2.844 |
| Staff expenses | -1.880 | -2.550 | -3.799 | -4.656 | -4.090 | -2.011 | -3.096 | -5.612 | -4.544 | -6.269 | -5.286 | -3.998 |
| EBITDA | -1.127 | -163 | 141 | 333 | 256 | 81 | -2.662 | -4.790 | -4.081 | -4.883 | -6.832 | -1.154 |
| Depreciation & amort. | -12 | -12 | -23 | -46 | -55 | -288 | -218 | -244 | -306 | -1.017 | -1.235 | -1.286 |
| EBIT | -1.139 | -176 | 118 | 286 | 201 | -207 | -2.880 | -5.034 | -4.387 | -5.900 | -8.067 | -2.440 |
| Net financials | -5 | -4 | -30 | -54 | -71 | 1.103 | -158 | -314 | -457 | -953 | -894 | -766 |
| Profit before tax | -1.144 | -180 | 88 | 232 | 130 | 896 | -3.038 | -5.347 | -4.844 | -6.853 | -8.962 | -3.206 |
| Tax | -0 | -0 | -0 | -0 | -113 | 93 | -507 | -0 | -841 | -0 | -815 | -18 |
| Net profit | -1.144 | -180 | 88 | 232 | 242 | 803 | -2.531 | -5.347 | -4.003 | -6.853 | -8.147 | -3.188 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 292 | 270 | 547 | 680 | 1.311 | 2.038 | 4.011 | 6.499 | 7.699 | 7.054 | 8.103 | 8.660 |
| Equity | -1.064 | -1.244 | -1.157 | -925 | -682 | 883 | 351 | -5.410 | -3.412 | -10.265 | -18.413 | -8.767 |
| Long-term debt | 1.118 | 1.119 | 1.115 | 1.117 | 1.120 | 75 | 2.117 | 4.868 | 5.611 | 9.426 | 18.831 | 7.655 |
| Short-term debt | 239 | 395 | 589 | 488 | 873 | 988 | 1.543 | 7.041 | 5.501 | 7.894 | 7.685 | 9.772 |
| Total debt | 1.357 | 1.514 | 1.704 | 1.605 | 1.993 | 1.063 | 3.659 | 11.909 | 11.112 | 17.320 | 26.515 | 17.427 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Founder | Founder | 2013 | — | — |
CS Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Travelmind Group A/S | Company | 66.7% | 66.7% | 2025 |
ClausP Holding ApS | Company | 15.0% | 15.0% | 2025 |
Jabes Holding ApS | Company | 5.0% | 33.3% | 2025 |
Kamp Kruse Holding ApS | Company | 5.0% | 5.0% | 2020 |
sCompany ApS | Company | 50.0% | 50.0% | 2015 |
K2 Invest ApS | Company | 25.0% | 25.0% | 2020 |
AA Nielsen Holding ApS | Company | 5.0% | 5.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Sørensen | Founder | 0 companies |
| Claus Søndergaard Pedersen | Management | 0 companies |
| Torben Thomasen | Board of Directors | 0 companies |
| Bent Ove Sortsø | Board of Directors | 0 companies |
| Jesper Juul Kruse | Board of Directors | 0 companies |
| Camilla Sortsø | Chairman | 0 companies |
| Allan Alf Nielsen | Board of Directors | 0 companies |
| Anders Delcomyn Larsen | Chairman | 0 companies |
| Klaus Rønslev | Board of Directors | 0 companies |
| Lars Lyhne Jensen | Board of Directors | 0 companies |
| Kristen Vangsø Laursen | Board of Directors | 0 companies |