| Revenue | DKK 12,5M | -45% |
| EBITDA | DKK 3,3M | -75% |
| Net profit | DKK 1,8M | -81% |
| Total assets | DKK 36,5M | -15% |
| Equity | DKK 15,7M | -39% |
| Employees | 17 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11.106 | 12.747 | 22.068 | 22.856 | 12.510 |
| Staff expenses | -4.697 | -5.593 | -6.842 | -10.012 | -9.247 |
| EBITDA | 6.409 | 7.154 | 15.226 | 12.844 | 3.263 |
| Depreciation & amort. | -371 | -496 | -866 | -623 | -629 |
| EBIT | 6.038 | 6.658 | 14.360 | 12.220 | 2.634 |
| Net financials | -48 | -114 | -115 | 97 | -273 |
| Profit before tax | 5.989 | 6.544 | 14.245 | 12.317 | 2.360 |
| Tax | 1.328 | 1.467 | 3.147 | 2.731 | 562 |
| Net profit | 4.661 | 5.077 | 11.098 | 9.586 | 1.799 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 17.930 | 23.251 | 38.930 | 42.778 | 36.490 |
| Equity | 9.116 | 13.193 | 23.290 | 25.876 | 15.675 |
| Long-term debt | 0 | 0 | 0 | 0 | 4.834 |
| Short-term debt | 8.797 | 10.044 | 15.546 | 16.594 | 15.630 |
| Total debt | 8.797 | 10.044 | 15.546 | 16.594 | 20.463 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CS Management | Management | 2024 |
| Former (1) | ||
BH Management | Management | 2016 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2021 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (6) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2016 – 2021 | |
| Board of Directors | 2016 – 2021 | |
| Board of Directors | 2016 – 2021 | |
| Board of Directors | 2016 – 2021 | |
| Board of Directors | 2016 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Sønder Mortensen | Management | 0 companies |
| Brian Hesselvig Ellegaard | Management | 0 companies |
| Daniel Degn Nielsen | Board of Directors | 0 companies |
| Robin Morrison Brejnholt | Chairman | 0 companies |
| Jesper Høy | Board of Directors | 0 companies |
| Lars Lausten | Board of Directors | 0 companies |
| Marianne Lyngby Pedersen | Board of Directors | 0 companies |
| Anders Hagbart Marud Høst | Board of Directors | 0 companies |
| Alan Christian Morrison Brejnholt | Board of Directors | 0 companies |
| Jes Kjærsgaard Nielsen | Board of Directors | 0 companies |
| Peder Christian Brejnholt | Board of Directors | 0 companies |
| Hannah Morrison Brejnholt Tranberg | Board of Directors | 0 companies |
| Sarah Morrison Brejnholt | Board of Directors | 0 companies |