| Revenue | DKK 1,9M | +12% |
| EBITDA | DKK 207K | +26% |
| Net profit | DKK 85K | +192% |
| Total assets | DKK 3,6M | +7% |
| Equity | DKK 862K | +11% |
| Employees | 12 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 2.503 | 1.909 | 2.320 | 1.813 | 1.649 | 1.855 |
| Staff expenses | -2.069 | -1.137 | -1.490 | -1.480 | -1.484 | -1.647 |
| EBITDA | 434 | 772 | 829 | 332 | 165 | 207 |
| Depreciation & amort. | -365 | -244 | -240 | -248 | -209 | -10 |
| EBIT | 68 | 527 | 590 | 84 | -44 | 197 |
| Net financials | -25 | -77 | -49 | -61 | -74 | -84 |
| Profit before tax | 43 | 450 | 540 | 23 | -118 | 113 |
| Tax | 11 | 99 | 121 | 7 | -26 | 28 |
| Net profit | 32 | 351 | 420 | 16 | -92 | 85 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 4.339 | 3.483 | 4.308 | 3.571 | 3.327 | 3.556 |
| Equity | 82 | 433 | 853 | 869 | 777 | 862 |
| Long-term debt | 995 | 1.016 | 1.016 | 628 | 630 | 634 |
| Short-term debt | 3.262 | 2.034 | 2.439 | 2.074 | 1.919 | 2.060 |
| Total debt | 4.257 | 3.050 | 3.455 | 2.702 | 2.550 | 2.694 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2020 | — | — |
NN Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dansk Group A/S | Company | 50.0% | 50.0% | 2022 |
CSRF Holding ApS | Company | 33.3% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Christina Strandby Rolskov | Management | 0 companies |
| Nicolai Nørskov | Management | 0 companies |
| Peter Jørgen Kodbøl Jørgensen | Chairman | 0 companies |
| Jens Nørskov | Board of Directors | 0 companies |