| Revenue | DKK 71,2M | +57% |
| EBITDA | DKK 26,9M | +124% |
| Net profit | DKK 20,1M | +137% |
| Total assets | DKK 98,7M | +125% |
| Equity | DKK 31,3M | +63% |
| Employees | 97 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.819 | 29.251 | 30.416 | 37.015 | 30.763 | 27.871 | 24.992 | 35.230 | 42.001 | 45.344 | 71.158 |
| Staff expenses | -18.577 | -24.569 | -24.373 | -29.044 | -26.954 | -22.762 | -19.889 | -27.562 | -36.684 | -33.332 | -44.220 |
| EBITDA | 2.242 | 4.683 | 6.043 | 7.971 | 3.809 | 5.109 | 5.103 | 7.668 | 5.317 | 12.011 | 26.938 |
| Depreciation & amort. | -380 | -423 | -483 | -330 | -312 | -263 | -351 | -335 | -752 | -943 | -873 |
| EBIT | 1.862 | 4.260 | 5.559 | 7.641 | 3.497 | 4.846 | 4.752 | 7.333 | 4.564 | 11.069 | 26.065 |
| Net financials | -38 | -290 | -4 | 131 | -162 | -7 | -42 | 73 | -74 | -197 | -262 |
| Profit before tax | 1.824 | 3.970 | 5.555 | 7.773 | 3.335 | 4.839 | 4.710 | 7.405 | 4.490 | 10.871 | 25.803 |
| Tax | 465 | 1.007 | 1.387 | 1.843 | 788 | 1.075 | 1.044 | 1.636 | 992 | 2.392 | 5.696 |
| Net profit | 1.359 | 2.963 | 4.168 | 5.930 | 2.547 | 3.764 | 3.666 | 5.769 | 3.498 | 8.479 | 20.107 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.427 | 21.667 | 24.411 | 30.486 | 26.244 | 25.775 | 37.012 | 34.855 | 34.956 | 43.868 | 98.682 |
| Equity | 2.261 | 5.224 | 9.392 | 12.321 | 11.868 | 13.632 | 14.098 | 16.268 | 14.066 | 19.145 | 31.253 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 933 | 3.034 | 3.020 | 0 |
| Short-term debt | 13.028 | 16.328 | 14.983 | 18.082 | 14.375 | 12.025 | 22.778 | 17.287 | 13.316 | 19.748 | 61.403 |
| Total debt | 13.028 | 16.328 | 14.983 | 18.082 | 14.375 | 12.025 | 22.778 | 18.220 | 16.349 | 22.768 | 61.403 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OM Management | Management | 1977 | — | — |
ST Management | Management | 2003 | — | — |
CS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1977 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1977 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C.S.E. HOLDING A/S | Company | 100.0% | 100.0% | 2009 |
CAVERION DANMARK A/S | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Ove Mathiasen | Management | 0 companies |
| Søren Toft Mathiasen | Management | 0 companies |
| Carsten Sørensen | Chief Executive Officer | 0 companies |
| Carsten Hebsgaard Christensen | Board of Directors | 0 companies |
| Hans Christian Larsen | Deputy Chairman | 0 companies |
| Dennis Vad Lauridsen | Chairman | 0 companies |
| Bjarne Wittendorff Ibsen | Board of Directors | 0 companies |
| Hans Østergaard | Chairman | 0 companies |
| Jan Milvertz | Chairman | 0 companies |
| Tinna Worm Knudsen | Board of Directors | 0 companies |
| Kim Nielsen | Board of Directors | 0 companies |
| Morten Gejl Johannesen | Chairman | 0 companies |
| Michael Vinther | Board of Directors | 0 companies |
| Jesper Toft Mathiasen | Chairman | 0 companies |
| Jesper Ottesen | Board of Directors | 0 companies |
| Per Søndergaard Pedersen | Chairman | 0 companies |