| Revenue | DKK 17M | +2% |
| EBITDA | DKK 2,5M | -14% |
| Net profit | DKK 1,4M | -22% |
| Total assets | DKK 9,6M | -21% |
| Equity | DKK 4,7M | -6% |
| Employees | 34 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.047 | -8.987 | 10.091 | 11.590 | 12.562 | 11.459 | 13.284 | 13.592 | 14.091 | 15.417 | 15.721 | 15.397 | 16.753 | 17.014 |
| Staff expenses | -8.937 | -7.979 | -7.925 | -8.785 | -9.552 | -9.082 | -10.163 | -10.850 | -11.705 | -13.469 | -12.655 | -12.476 | -13.876 | -14.527 |
| EBITDA | 3.110 | -88 | 2.166 | 2.805 | 3.011 | 2.377 | 3.121 | 2.742 | 2.387 | 1.948 | 3.066 | 2.921 | 2.877 | 2.487 |
| Depreciation & amort. | 508 | -460 | -520 | -643 | -548 | -519 | -577 | -799 | -810 | -725 | -617 | -607 | -539 | -680 |
| EBIT | 2.602 | -548 | 1.646 | 2.161 | 2.463 | 1.858 | 2.545 | 1.944 | 1.577 | 1.222 | 2.449 | 2.314 | 2.338 | 1.808 |
| Net financials | -50 | -93 | -15 | -31 | -32 | -20 | -38 | -34 | -38 | -88 | -143 | -127 | -41 | -26 |
| Profit before tax | 2.539 | -235 | 1.594 | 2.128 | 2.431 | 1.838 | 2.507 | 1.909 | 1.539 | 1.134 | 2.306 | 2.187 | 2.297 | 1.782 |
| Tax | 645 | 175 | 365 | 502 | 568 | 414 | 585 | 262 | 168 | 250 | 510 | 481 | 505 | 393 |
| Net profit | 1.894 | -410 | 1.229 | 1.627 | 1.893 | 1.430 | 1.952 | 1.482 | 1.371 | 884 | 1.796 | 1.706 | 1.792 | 1.389 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.004 | 6.488 | 8.512 | 8.655 | 9.368 | 8.309 | 10.212 | 11.286 | 15.029 | 16.301 | 11.535 | 11.697 | 12.166 | 9.613 |
| Equity | 3.922 | 3.132 | 3.962 | 4.388 | 4.681 | 4.312 | 4.864 | 4.446 | 4.416 | 4.000 | 4.997 | 4.903 | 4.994 | 4.683 |
| Long-term debt | 310 | -273 | 236 | 195 | 155 | 111 | 67 | 22 | 758 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.489 | -2.841 | 4.056 | 3.811 | 4.286 | 3.644 | 5.054 | 6.509 | 9.734 | 12.191 | 6.450 | 6.712 | 6.985 | 4.775 |
| Total debt | 3.799 | -3.114 | 4.291 | 4.006 | 4.441 | 3.756 | 5.121 | 6.531 | 10.492 | 12.191 | 6.450 | 6.712 | 6.985 | 4.775 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TN Audit | Audit | 1986 | — | — |
CR Management | Management | 2002 | — | — |
BB Founder | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CTR HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Nørgaard | Audit | 0 companies |
| Claus Ringtved | Management | 0 companies |
| Benny Bjarne Ringtved | Founder | 0 companies |
| Erling Jensen | Board of Directors | 0 companies |
| Henrik Lindrup Jensen | Board of Directors | 0 companies |
| Inge Kirsten Ringtved | Board of Directors | 0 companies |
| Gunnar Nielsen | Board of Directors | 0 companies |
| Tina Dahlgård Ringtved | Board of Directors | 0 companies |