| Revenue | DKK 369K | -45% |
| EBITDA | DKK 358K | +175% |
| Net profit | DKK 131K | +155% |
| Total assets | DKK 7,2M | +0% |
| Equity | DKK 2,3M | +6% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 648 | 887 | 204 | 207 | 345 | 330 | 478 | 495 | 667 | 369 |
| Staff expenses | -161 | -85 | -0 | -115 | -129 | -114 | -74 | -216 | -240 | -44 |
| EBITDA | 487 | 802 | 204 | 90 | 841 | 605 | 424 | 398 | -480 | 358 |
| Depreciation & amort. | -17 | -21 | -31 | -24 | -0 | -1 | -1 | -1 | -1 | -1 |
| EBIT | 470 | 781 | 172 | 66 | 841 | 604 | 423 | 396 | -481 | 357 |
| Net financials | -21 | -73 | -68 | -96 | -153 | -296 | -188 | -267 | 178 | -188 |
| Profit before tax | 449 | 708 | 104 | -30 | 688 | 308 | 235 | 129 | -303 | 169 |
| Tax | 109 | 153 | 33 | 0 | 155 | 38 | 52 | 30 | -67 | 37 |
| Net profit | 340 | 556 | 71 | -30 | 533 | 269 | 184 | 99 | -237 | 131 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 741 | 2.122 | 3.076 | 4.795 | 6.342 | 7.191 | 8.930 | 10.114 | 7.223 | 7.197 |
| Equity | 343 | 848 | 920 | 889 | 2.064 | 2.083 | 2.267 | 2.366 | 2.129 | 2.261 |
| Long-term debt | 213 | 928 | 1.772 | 3.301 | 3.112 | 4.223 | 5.071 | 6.729 | 4.426 | 4.248 |
| Short-term debt | 185 | 346 | 384 | 605 | 854 | 558 | 1.262 | 662 | 454 | 467 |
| Total debt | 398 | 1.274 | 2.156 | 3.906 | 3.967 | 4.781 | 6.333 | 7.390 | 4.879 | 4.715 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lolland-Falster Holding ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Casper Schneidereit | Chief Executive Officer | 0 companies |
| Thomas Søndberg Olsen | Chairman | 0 companies |
| Roland Schneidereit | Board of Directors | 0 companies |