| Revenue | DKK 1,5M | +63% |
| EBITDA | DKK 1,7M | +130% |
| Net profit | DKK 1M | -44% |
| Total assets | DKK 35,5M | +1% |
| Equity | DKK 19,2M | +6% |
| Employees | — | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 941 | 1.342 | 1.131 | 1.418 | 1.552 | 1.308 | 895 | 1.460 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.501 | 1.692 | 1.681 | 1.818 | 3.452 | 1.458 | 745 | 1.710 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.501 | 1.692 | 1.681 | 1.818 | 3.452 | 1.458 | 745 | 1.710 |
| Net financials | -445 | -370 | -522 | -270 | -267 | -301 | 1.538 | -454 |
| Profit before tax | 1.055 | 1.322 | 1.160 | 1.548 | 3.184 | 1.157 | 2.282 | 1.255 |
| Tax | 232 | 291 | 110 | 292 | 652 | 206 | 454 | 235 |
| Net profit | 823 | 1.031 | 1.050 | 1.256 | 2.532 | 951 | 1.829 | 1.020 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 32.197 | 32.506 | 32.799 | 33.365 | 35.531 | 35.464 | 35.090 | 35.549 |
| Equity | 13.023 | 13.504 | 13.854 | 14.610 | 16.592 | 16.843 | 18.172 | 19.191 |
| Long-term debt | 18.176 | 17.945 | 17.863 | 17.609 | 17.351 | 17.091 | 15.178 | 15.032 |
| Short-term debt | 875 | 857 | 916 | 941 | 1.011 | 966 | 1.256 | 831 |
| Total debt | 19.051 | 18.802 | 18.779 | 18.550 | 18.362 | 18.057 | 16.433 | 15.863 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2017 | |
NJV HOLDING ApS | Company | 20.0% | 20.0% | 2017 |
| Individual | 15.0% | 0.0% | 2017 | |
DanIka ApS | Company | 15.0% | 15.0% | 2021 |
GEMINA HOLDING A/S | Company | 10.0% | 10.0% | 2017 |
DAVROS INVEST ApS | Company | 10.0% | 10.0% | 2017 |
BELLEVUE EJENDOMSINVEST A/S | Company | 10.0% | 10.0% | 2017 |
| Individual | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Stangerup Broch-Lips | Management | 0 companies |
| Henning Norup | Board of Directors | 0 companies |
| Niels Jørgen Vase Petersen | Board of Directors | 0 companies |
| Lone Gislesen | Board of Directors | 0 companies |