| Revenue | DKK 10,1M | +14% |
| EBITDA | DKK 17,8M | +222% |
| Net profit | DKK 10,8M | +645% |
| Total assets | DKK 276,6M | +35% |
| Equity | DKK 72,3M | +18% |
| Employees | 7 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 416 | 484 | 767 | 118.465 | 148.321 | 128.574 | 5.824 | 6.497 | 9.088 | 8.839 | 10.109 |
| Staff expenses | -0 | -0 | -0 | -27.894 | -32.058 | -31.148 | -1.809 | -2.782 | -2.836 | -3.195 | -3.351 |
| EBITDA | 416 | 484 | 6.231 | 16.434 | 18.084 | 14.887 | 4.015 | 19.755 | 6.166 | 5.522 | 17.756 |
| Depreciation & amort. | -29 | -37 | -40 | -2.819 | -3.309 | -4.142 | -732 | -0 | -0 | -0 | -0 |
| EBIT | 387 | 447 | 6.192 | 13.615 | 14.776 | 10.745 | 3.282 | 19.755 | 6.166 | 5.522 | 17.756 |
| Net financials | -106 | 3.106 | 2.622 | -724 | -979 | -702 | 17.603 | -125 | -3.127 | -3.664 | -3.938 |
| Profit before tax | 281 | 3.553 | 8.814 | 12.891 | 13.797 | 10.043 | 20.886 | 19.629 | 3.039 | 1.858 | 13.818 |
| Tax | 69 | 67 | 49 | 2.838 | 3.027 | 2.379 | 449 | 4.333 | 672 | 411 | 3.041 |
| Net profit | 212 | 3.486 | 8.765 | 10.052 | 10.769 | 7.664 | 20.437 | 15.296 | 2.367 | 1.446 | 10.776 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.352 | 7.652 | 53.091 | 87.485 | 111.047 | 149.794 | 127.102 | 177.052 | 182.645 | 205.030 | 276.601 |
| Equity | 262 | 3.748 | 14.223 | 23.963 | 34.159 | 40.742 | 57.355 | 57.664 | 60.031 | 61.478 | 72.254 |
| Long-term debt | 2.744 | 2.588 | 10.367 | 26.663 | 32.867 | 55.783 | 43.852 | 90.094 | 90.778 | 95.429 | 109.393 |
| Short-term debt | 1.330 | 1.285 | 22.779 | 30.034 | 36.010 | 44.491 | 25.257 | 20.877 | 23.255 | 39.442 | 83.727 |
| Total debt | 4.074 | 3.873 | 33.146 | 56.696 | 68.877 | 100.274 | 69.109 | 110.972 | 114.033 | 134.871 | 193.120 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2022 | — | — |
JL Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JSCS Holding ApS | Company | 100.0% | 100.0% | 2021 |
Invebo ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Sommer Sørensen | Management | 0 companies |
| Jan Lyngby Sørensen | Management | 0 companies |