| Revenue | DKK 5,7M | +1% |
| EBITDA | DKK 1M | +79% |
| Net profit | DKK 79K | +415% |
| Total assets | DKK 5,4M | -13% |
| Equity | DKK 1,3M | -3% |
| Employees | 11 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.843 | 3.683 | 4.726 | 5.027 | 6.077 | 5.588 | 5.453 | 6.231 | 5.105 | 5.598 | 5.667 |
| Staff expenses | -1.603 | -3.171 | -3.903 | -4.363 | -5.064 | -4.566 | -4.942 | -5.578 | -4.556 | -5.018 | -4.628 |
| EBITDA | 240 | 512 | 823 | 664 | 1.013 | 1.022 | 511 | 653 | 326 | 579 | 1.038 |
| Depreciation & amort. | -130 | -287 | -309 | -314 | -450 | -527 | -477 | -434 | -482 | -444 | -738 |
| EBIT | 110 | 225 | 514 | 349 | 563 | 494 | 34 | 220 | -156 | 136 | 300 |
| Net financials | -13 | -11 | -11 | 3 | -6 | -6 | -9 | -24 | -2 | -117 | -199 |
| Profit before tax | 97 | 215 | 504 | 352 | 557 | 488 | 25 | 196 | -158 | 18 | 101 |
| Tax | 22 | 47 | 111 | 77 | 122 | 111 | 5 | 42 | -36 | 3 | 21 |
| Net profit | 75 | 167 | 393 | 275 | 434 | 377 | 21 | 154 | -122 | 15 | 79 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.310 | 2.021 | 2.311 | 2.646 | 3.039 | 4.289 | 5.147 | 3.716 | 2.936 | 6.214 | 5.387 |
| Equity | 125 | 293 | 685 | 860 | 1.186 | 1.564 | 1.584 | 1.738 | 1.498 | 1.392 | 1.344 |
| Long-term debt | 400 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 152 | 3.640 | 3.048 |
| Short-term debt | 763 | 1.259 | 1.446 | 1.631 | 1.688 | 2.616 | 3.544 | 1.978 | 1.286 | 1.182 | 995 |
| Total debt | 1.163 | 1.659 | 1.446 | 1.631 | 1.688 | 2.616 | 3.544 | 1.978 | 1.438 | 4.822 | 4.042 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
KB Founder | Founder | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HS Holding Skjern ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Søndergaard Rasmussen | Chief Executive Officer | 0 companies |
| Kristina Bundesen | Founder | 0 companies |