| Revenue | DKK 4,6M | +15% |
| EBITDA | DKK 815K | -34% |
| Net profit | DKK 699K | -20% |
| Total assets | DKK 5,6M | -38% |
| Equity | DKK 3,3M | -6% |
| Employees | 5 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.988 | 4.996 | 4.422 | 3.944 | 4.553 |
| Staff expenses | -4.145 | -3.414 | -3.250 | -2.711 | -3.738 |
| EBITDA | 2.843 | 1.582 | 1.171 | 1.233 | 815 |
| Depreciation & amort. | -396 | -396 | -396 | -198 | -0 |
| EBIT | 2.447 | 1.186 | 775 | 1.035 | 815 |
| Net financials | -29 | -25 | 17 | 88 | 78 |
| Profit before tax | 2.418 | 1.161 | 792 | 1.122 | 892 |
| Tax | 533 | 255 | 178 | 252 | 194 |
| Net profit | 1.885 | 907 | 615 | 871 | 699 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6.423 | 4.948 | 4.085 | 9.096 | 5.623 |
| Equity | 5.063 | 3.970 | 3.384 | 3.455 | 3.253 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.142 | 847 | 657 | 5.641 | 2.369 |
| Total debt | 1.142 | 847 | 657 | 5.641 | 2.369 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CS Management | Management | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2014 | |
| Board of Directors | 2014 | |
| Former (1) | ||
| Board of Directors | 2014 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2024 | |
| Company | 25–33.32% | 25–33.32% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Stie Kallesøe | Management | 0 companies |
| Henrik Frimodt Christensen | Chairman | 0 companies |
| Jacob Flemming Hansen | Board of Directors | 0 companies |
| Erik Lottrup Thomsen | Board of Directors | 0 companies |