| Revenue | DKK 6,3M | +26% |
| EBITDA | DKK 196K | +195% |
| Net profit | DKK 20K | +106% |
| Total assets | DKK 2,5M | +20% |
| Equity | DKK -1,5M | +1% |
| Employees | 32 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 1.821 | 4.671 | 5.036 | 6.346 |
| Staff expenses | -3.117 | -5.125 | -5.244 | -6.149 |
| EBITDA | -1.296 | -454 | -208 | 196 |
| Depreciation & amort. | -92 | -89 | -124 | -124 |
| EBIT | -1.387 | -543 | -331 | 73 |
| Net financials | -30 | -96 | -122 | -36 |
| Profit before tax | -1.418 | -639 | -453 | 37 |
| Tax | -315 | -139 | -100 | 16 |
| Net profit | -1.103 | -500 | -353 | 20 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 1.622 | 2.353 | 2.059 | 2.469 |
| Equity | -653 | -1.153 | -1.506 | -1.486 |
| Long-term debt | 724 | 828 | 0 | 0 |
| Short-term debt | 1.551 | 2.678 | 3.565 | 3.955 |
| Total debt | 2.275 | 3.506 | 3.565 | 3.955 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
CS Management | Management | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 25–33.32% | 25–33.32% | 2021 | |
| Individual | 10–14.99% | 10–14.99% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Sigmann Beck | Management | 0 companies |
| René Brun Pedersen | Board of Directors | 0 companies |
| Keld Askær Sørensen | Chairman | 0 companies |