| Revenue | DKK -252K | +14% |
| EBITDA | DKK -954K | -5% |
| Net profit | DKK -11,7M | -256% |
| Total assets | DKK 86M | -21% |
| Equity | DKK 82,8M | -18% |
| Employees | 1 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | -204 | -220 | -694 | -221 | -252 |
| Staff expenses | -708 | -696 | -705 | -690 | -702 |
| EBITDA | -913 | -916 | -1.396 | -911 | -954 |
| Depreciation & amort. | -129 | -99 | 1 | -133 | -133 |
| EBIT | -1.042 | -1.015 | -1.398 | -1.044 | -1.087 |
| Net financials | 13.412 | 9.500 | 20.872 | 10.239 | -13.302 |
| Profit before tax | 12.370 | 8.485 | 19.474 | 9.195 | -14.389 |
| Tax | 1.526 | -675 | 2.916 | 1.678 | -2.657 |
| Net profit | 10.845 | 9.161 | 16.558 | 7.517 | -11.732 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 89.597 | 94.164 | 107.642 | 108.881 | 85.980 |
| Equity | 76.295 | 82.456 | 96.014 | 100.531 | 82.799 |
| Long-term debt | 9.337 | 9.397 | 8.962 | 7.493 | 2.911 |
| Short-term debt | 3.965 | 2.312 | 2.666 | 857 | 270 |
| Total debt | 13.302 | 11.709 | 11.628 | 8.350 | 3.181 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CS Management | Management | 1984 |
| Former (1) | ||
PF | Audit | 1984 – 1989 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2004 | |
| Board of Directors | 1984 | |
| Board of Directors | 2010 | |
| Former (4) | ||
| Board of Directors | 1984 – 1993 | |
| Board of Directors | 1984 – 2008 | |
| Chairman | 2005 – 2014 | |
| Board of Directors | 1984 – 1988 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Frederiksen Nielsen | Audit | 0 companies |
| Carsten Steen Jensen | Management | 0 companies |
| Marlene Køttrup Boel | Board of Directors | 0 companies |
| Erik Jensen | Board of Directors | 0 companies |
| Bjarne Petersen | Board of Directors | 0 companies |
| Hans Berg Madsen | Chairman | 0 companies |
| Kirsten Margrethe Jensen | Board of Directors | 0 companies |
| Henriette Køttrup Lenschow | Board of Directors | 0 companies |
| Preben Retbøll | Board of Directors | 0 companies |