| Revenue | DKK 5,3M | +306% |
| EBITDA | DKK 319K | +136% |
| Net profit | DKK -158K | +73% |
| Total assets | DKK 10,2M | +51% |
| Equity | DKK 6,4M | +18% |
| Employees | 22 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.001 | 1.544 | 2.190 | 1.293 | 5.254 |
| Staff expenses | -1.610 | -1.888 | -2.403 | -2.187 | -4.935 |
| EBITDA | 391 | -344 | -295 | -893 | 319 |
| Depreciation & amort. | -149 | -77 | -119 | -146 | -302 |
| EBIT | 242 | -421 | -414 | -1.039 | 17 |
| Net financials | 8 | 2 | 243 | 286 | -252 |
| Profit before tax | 250 | -418 | -171 | -754 | -235 |
| Tax | 55 | 36 | -220 | -166 | -77 |
| Net profit | 195 | -454 | 49 | -588 | -158 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7.468 | 7.026 | 7.109 | 6.775 | 10.207 |
| Equity | 6.410 | 5.955 | 6.004 | 5.416 | 6.389 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 805 | 587 | 841 | 1.235 | 3.757 |
| Total debt | 805 | 587 | 841 | 1.235 | 3.757 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CS Management | Management | 1978 |
| Former (1) | ||
IL Management | Management | 1978 – 1997 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2007 | |
| Chairman | 2018 | |
| Former (8) | ||
| Board of Directors | 1978 – 1991 | |
| Board of Directors | 2003 – 2007 | |
| Board of Directors | 1978 – 1997 | |
| Board of Directors | 1978 – 1992 | |
| Chairman | 2007 – 2018 | |
| Board of Directors | 1997 – 1999 | |
| Board of Directors | 1978 – 1997 | |
| Chairman | 2003 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Ib Lernø | Management | 0 companies |
| Claus Storm Lernø | Management | 0 companies |
| Lillian Kirsten Agerklint | Board of Directors | 0 companies |
| Lillan Lindblom Jensen | Board of Directors | 0 companies |
| Ulla Storm Lernø | Board of Directors | 0 companies |
| Ginette Christensen | Board of Directors | 0 companies |
| Niels Hviid Meile | Board of Directors | 0 companies |
| Kenneth Madsen | Chairman | 0 companies |
| Mikael Helmer Vester | Board of Directors | 0 companies |
| Jens Lernø Storm | Board of Directors | 0 companies |
| Ole Holsted-Sandgreen | Chairman | 0 companies |
| Bjørn Schwartzbach | Chairman | 0 companies |