| Revenue | DKK 578K | +10% |
| EBITDA | DKK -27K | +67% |
| Net profit | DKK -97K | +40% |
| Total assets | DKK 2M | -13% |
| Equity | DKK 11K | -90% |
| Employees | 1 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 247 | 404 | 909 | 870 | 1.408 | 1.860 | 848 | 742 | 523 | 578 |
| Staff expenses | -150 | -461 | -637 | -640 | -697 | -693 | -621 | -607 | -605 | -605 |
| EBITDA | 97 | -57 | 271 | 230 | 711 | 1.166 | 227 | 135 | -81 | -27 |
| Depreciation & amort. | -3 | -5 | -5 | -5 | -5 | -3 | -0 | -0 | -0 | -0 |
| EBIT | 94 | -63 | 266 | 225 | 706 | 1.163 | 227 | 135 | -81 | -27 |
| Net financials | -9 | -34 | -173 | -129 | -154 | -72 | -61 | -80 | -128 | -98 |
| Profit before tax | 86 | -97 | 93 | 95 | 553 | 1.091 | 166 | 55 | -209 | -125 |
| Tax | 19 | -21 | 21 | 22 | 123 | 242 | 37 | 12 | -46 | -27 |
| Net profit | 67 | -76 | 72 | 74 | 430 | 849 | 129 | 43 | -163 | -97 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 683 | 1.069 | 2.300 | 2.611 | 3.002 | 2.771 | 3.756 | 3.353 | 2.293 | 1.987 |
| Equity | 545 | 469 | 541 | 615 | 1.045 | 1.893 | 229 | 272 | 109 | 11 |
| Long-term debt | 0 | 0 | 1.500 | 1.144 | 878 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 138 | 600 | 259 | 853 | 1.079 | 866 | 3.515 | 3.082 | 2.185 | 1.975 |
| Total debt | 138 | 600 | 1.759 | 1.996 | 1.957 | 866 | 3.515 | 3.082 | 2.185 | 1.975 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Egos Holding ApS | Company | 100.0% | 100.0% | 2022 |
GRY HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
HELBO GROUP ApS | Company | 20.0% | 20.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Staunstrup | Management | 0 companies |
| Christian Aarosin | Deputy Chairman | 0 companies |
| Jens Dalsgaard Løgstrup | Chairman | 0 companies |
| Gry Højgaard Staunstrup | Board of Directors | 0 companies |
| Kim Bording Helbo | Board of Directors | 0 companies |