| Revenue | DKK 27,4M | -5% |
| EBITDA | DKK 10,5M | -6% |
| Net profit | DKK 8,5M | -6% |
| Total assets | DKK 37,9M | -8% |
| Equity | DKK 24,9M | -7% |
| Employees | 40 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.003 | 16.490 | 18.247 | 22.873 | 27.795 | 25.930 | 30.776 | 27.339 | 33.662 | 24.552 | 26.903 | 18.944 | 28.914 | 27.435 |
| Staff expenses | -22.853 | -22.974 | -23.831 | -26.371 | -25.656 | -26.387 | -29.204 | -28.212 | -30.991 | -28.381 | -28.678 | -28.366 | -24.820 | -23.311 |
| EBITDA | 4.346 | 4.268 | 5.632 | 9.070 | 14.956 | 13.037 | 15.847 | 12.946 | 17.202 | 9.539 | 10.389 | 1.747 | 11.195 | 10.476 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.346 | 4.268 | 5.632 | 9.070 | 14.956 | 13.037 | 15.847 | 12.946 | 17.202 | 9.539 | 10.389 | 1.747 | 11.195 | 10.476 |
| Net financials | -145 | 23 | 103 | 126 | 251 | 251 | 589 | 828 | 885 | 729 | 571 | 275 | 330 | 367 |
| Profit before tax | 4.201 | 4.292 | 5.735 | 9.195 | 15.208 | 13.288 | 16.436 | 13.774 | 18.087 | 10.268 | 10.960 | 2.022 | 11.525 | 10.842 |
| Tax | 1.056 | 1.079 | 1.406 | 2.179 | 3.351 | 2.930 | 3.620 | 3.042 | 3.985 | 2.201 | 2.400 | 450 | 2.538 | 2.389 |
| Net profit | 3.145 | 3.213 | 4.329 | 7.016 | 11.856 | 10.358 | 12.816 | 10.732 | 14.102 | 8.068 | 8.560 | 1.572 | 8.986 | 8.453 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.927 | 18.139 | 24.069 | 27.887 | 32.814 | 41.162 | 44.851 | 42.955 | 48.437 | 50.355 | 47.579 | 37.534 | 41.111 | 37.881 |
| Equity | 10.178 | 11.891 | 13.220 | 16.736 | 22.092 | 29.451 | 29.267 | 28.699 | 31.501 | 27.568 | 28.729 | 20.601 | 26.869 | 24.922 |
| Long-term debt | 1.108 | 1.190 | 780 | 778 | 835 | 407 | 0 | 766 | 2.118 | 1.659 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.641 | 5.057 | 10.062 | 10.372 | 9.886 | 11.253 | 15.472 | 13.307 | 14.797 | 21.063 | 18.810 | 16.932 | 14.137 | 12.959 |
| Total debt | 11.749 | 6.248 | 10.842 | 11.151 | 10.721 | 11.660 | 15.472 | 14.073 | 16.914 | 22.721 | 18.810 | 16.932 | 14.137 | 12.959 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
TN Management | Management | 1983 | — | — |
NK Management | Management | 1983 | — | — |
NC Audit | Audit | 1983 | — | — |
GK Management | Management | 1983 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 1997 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1983 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CRYSBERG HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Saugmann Sønder | Chief Executive Officer | 0 companies |
| Tom Nøhr Christiansen | Management | 0 companies |
| Niels Klagenberg | Management | 0 companies |
| Niels Christian Olin | Audit | 0 companies |
| Gregers Kuhn Christensen | Management | 0 companies |
| Christian Gregersen | Chairman | 0 companies |
| Leif Carlo Jensen | Board of Directors | 0 companies |
| Lars Friis Østergaard | Board of Directors | 0 companies |
| Silje Christine Langhelle | Board of Directors | 0 companies |
| Søren Colding | Board of Directors | 0 companies |
| Jan Erik Rutger Halling | Board of Directors | 0 companies |
| Kai Michelsen | Chairman | 0 companies |
| Per-Olof Bergqvist | Chairman | 0 companies |
| Tomas Patrik Stolpe | Chairman | 0 companies |
| Jesper Kristensson | Chairman | 0 companies |
| Carl Johan Olof Lundberg | Board of Directors | 0 companies |
| Gustav Erik Ruda | Board of Directors | 0 companies |
| Claus Dall-Hansen | Board of Directors | 0 companies |
| Peter Kim Høgh | Board of Directors | 0 companies |
| Jørn Arne Hodal | Board of Directors | 0 companies |
| Tomas Patrik Stolpe | Chairman | 0 companies |
| Lars Niklas Aldén | Board of Directors | 0 companies |