| Revenue | DKK 35,4M | -4% |
| EBITDA | DKK 3,8M | -53% |
| Net profit | DKK 2,4M | -58% |
| Total assets | DKK 13,6M | -30% |
| Equity | DKK 8,3M | -24% |
| Employees | 36 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 23.899 | 27.207 | 26.697 | 36.984 | 35.448 |
| Staff expenses | -20.852 | -24.184 | -23.696 | -28.882 | -31.664 |
| EBITDA | 3.048 | 3.023 | 3.000 | 8.101 | 3.784 |
| Depreciation & amort. | -56 | -305 | -637 | -789 | -745 |
| EBIT | 2.992 | 2.718 | 2.364 | 7.312 | 3.040 |
| Net financials | -61 | -81 | -51 | 42 | 53 |
| Profit before tax | 2.931 | 2.637 | 2.312 | 7.354 | 3.092 |
| Tax | 648 | 581 | 511 | 1.620 | 684 |
| Net profit | 2.282 | 2.056 | 1.802 | 5.734 | 2.409 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 14.416 | 10.882 | 12.121 | 19.366 | 13.622 |
| Equity | 9.202 | 7.258 | 7.004 | 10.938 | 8.346 |
| Long-term debt | 2.169 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.029 | 3.387 | 4.842 | 8.166 | 5.070 |
| Total debt | 5.198 | 3.387 | 4.842 | 8.166 | 5.070 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CS Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (5) | ||
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2016 – 2020 | |
| Board of Directors | 2016 – 2023 | |
| Chairman | 2016 – 2021 | |
| Chairman | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2019 | |
| Company | 10–14.99% | 10–14.99% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2021 | |
| Company | 5–9.99% | 5–9.99% | 2021 | |
| Company | 20–24.99% | 20–24.99% | 2021 | |
| Company | 5–9.99% | 5–9.99% | 2021 | |
| Company | 50–66.65% | 50–66.65% | 2016 | |
| Company | 10–14.99% | 10–14.99% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Slot | Chief Executive Officer | 0 companies |
| Michael Ravn Holst | Board of Directors | 0 companies |
| Thomas Lilholt Palsgaard Frantsen | Chairman | 0 companies |
| Mona Simonsen Trapp | Board of Directors | 0 companies |
| Johannes Christian Norgaard Mortensen | Board of Directors | 0 companies |
| Claus Bo Petersen | Board of Directors | 0 companies |
| Sven Jokum Møller Kristensen | Chairman | 0 companies |
| Michael Cronqvist | Board of Directors | 0 companies |
| Bent Hansen | Chairman | 0 companies |