| Revenue | DKK 4,9M | -24% |
| EBITDA | DKK -1,6M | -22% |
| Net profit | DKK 2,6M | +150% |
| Total assets | DKK 130,3M | +1% |
| Equity | DKK 129,5M | +2% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.629 | 2.404 | 6.380 | 6.484 | 4.906 |
| Staff expenses | -6.106 | -5.777 | -7.776 | -7.788 | -6.500 |
| EBITDA | -4.476 | -3.327 | -1.396 | -1.304 | -1.594 |
| Depreciation & amort. | -252 | 23 | -41 | -26 | -23 |
| EBIT | -4.728 | -3.350 | -1.437 | -1.330 | -1.617 |
| Net financials | 8.207 | 24.918 | 3.560 | -3.851 | 3.784 |
| Profit before tax | 3.479 | 21.568 | 2.123 | -5.181 | 2.167 |
| Tax | -1.607 | -247 | -559 | -60 | -402 |
| Net profit | 5.085 | 21.815 | 2.683 | -5.121 | 2.569 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 135.609 | 142.613 | 135.350 | 129.223 | 130.285 |
| Equity | 124.879 | 141.894 | 134.576 | 127.106 | 129.515 |
| Long-term debt | 543 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.188 | 705 | 764 | 2.109 | 744 |
| Total debt | 10.730 | 705 | 764 | 2.109 | 744 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CT Management | Management | 1989 |
SE Founder | Founder | 1989 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Former (3) | ||
| Chairman | 1989 – 2018 | |
| Board of Directors | 1989 – 2008 | |
| Chairman | 1989 – 1992 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 20–24.99% | 2021 | |
| Company | 33.33–49.99% | 20–24.99% | 2021 | |
| Company | 20–24.99% | 50–66.65% | 2021 | |
| Company | 20–24.99% | 10–14.99% | 2004 | |
| Company | 15–19.99% | 50–66.65% | 2005 | |
| Company | 20–24.99% | 10–14.99% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Tygesen | Management | 0 companies |
| Steffen Ebdrup | Founder | 0 companies |
| Thomas Tygesen | Board of Directors | 0 companies |
| Thomas Tygesen | Chairman | 0 companies |
| Hans Christian Tygesen | Board of Directors | 0 companies |
| Rolf Gøran Richard Nilsson | Chairman | 0 companies |
| Peter Kirk Larsen | Chairman | 0 companies |