| Revenue | DKK 4,5M | +7% |
| EBITDA | DKK 5,8M | +31% |
| Net profit | DKK 2,9M | +55% |
| Total assets | DKK 131,3M | +1% |
| Equity | DKK 42,5M | +5% |
| Employees | — | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.530 | 4.380 | 4.276 | 4.325 | 4.071 | 4.176 | 4.469 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.520 | 9.080 | 5.826 | 3.975 | 1.671 | 4.476 | 5.844 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.520 | 9.080 | 5.826 | 3.975 | 1.671 | 4.476 | 5.844 |
| Net financials | -905 | -1.457 | -1.450 | 3.642 | -1.662 | -2.218 | -2.247 |
| Profit before tax | 2.615 | 7.624 | 4.376 | 7.617 | 9 | 2.258 | 3.597 |
| Tax | 443 | 1.545 | 831 | 1.544 | -127 | 370 | 662 |
| Net profit | 2.172 | 6.079 | 3.545 | 6.073 | 135 | 1.889 | 2.936 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 127.099 | 130.575 | 131.996 | 131.362 | 128.890 | 129.762 | 131.250 |
| Equity | 28.247 | 31.826 | 34.071 | 38.844 | 38.680 | 40.568 | 42.504 |
| Long-term debt | 95.668 | 94.880 | 94.015 | 88.126 | 87.179 | 86.825 | 86.231 |
| Short-term debt | 3.098 | 2.882 | 2.713 | 3.404 | 2.704 | 2.106 | 2.083 |
| Total debt | 98.766 | 97.762 | 96.728 | 91.530 | 89.883 | 88.932 | 88.314 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GEMINA HOLDING A/S | Company | 15.0% | 15.0% | 2019 |
| Individual | 10.0% | 10.0% | 2020 | |
BEAN INVEST ApS | Company | 10.0% | 10.0% | 2019 |
BELLEVUE EJENDOMSINVEST A/S | Company | 10.0% | 10.0% | 2019 |
GREEN BEANS INVEST ApS | Company | 10.0% | 10.0% | 2019 |
| Individual | 10.0% | 10.0% | 2019 | |
TMOU HOLDING ApS | Company | 10.0% | 10.0% | 2019 |
JMM Invest 2017 ApS | Company | 10.0% | 10.0% | 2019 |
NJV HOLDING ApS | Company | 10.0% | 10.0% | 2019 |
| Individual | 5.0% | 5.0% | 2019 | |
E C O CONSULTING AF 1992 ApS | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Stangerup Broch-Lips | Chief Executive Officer | 0 companies |
| Knud Erik Rasmussen | Board of Directors | 0 companies |
| Henning Norup | Chairman | 0 companies |
| Niels Jørgen Vase Petersen | Board of Directors | 0 companies |
| Bo Evald Kristensen | Board of Directors | 0 companies |