| Revenue | DKK 12,6M | +11% |
| EBITDA | DKK 4,5M | +51% |
| Net profit | DKK 3M | +57% |
| Total assets | DKK 14,6M | +10% |
| Equity | DKK 10,3M | +42% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.563 | 2.958 | 3.909 | — | 6.989 | 7.345 | 11.217 | 12.550 | 10.945 | 17.195 | 21.870 | 11.367 | 12.622 |
| Staff expenses | -3.353 | -3.111 | -3.451 | -5.371 | -6.316 | -6.164 | -8.647 | -9.963 | -8.615 | -10.688 | -11.376 | -8.328 | -7.765 |
| EBITDA | 210 | -153 | 462 | 2.177 | 647 | 1.001 | 2.460 | 2.527 | 2.305 | 6.500 | 10.476 | 2.994 | 4.513 |
| Depreciation & amort. | 46 | 81 | -116 | -212 | -188 | -133 | -221 | -257 | -293 | -359 | -402 | -355 | -280 |
| EBIT | 164 | -234 | 346 | 1.965 | 459 | 868 | 2.239 | 2.270 | 2.013 | 6.142 | 10.074 | 2.639 | 4.233 |
| Net financials | 108 | 96 | 183 | -684 | -36 | 34 | 711 | -60 | -118 | -106 | -159 | -138 | -204 |
| Profit before tax | 272 | -139 | 529 | 1.281 | 423 | 902 | 2.950 | 2.210 | 1.895 | 6.036 | 9.915 | 2.501 | 4.029 |
| Tax | 33 | -49 | 79 | 534 | 117 | 149 | 539 | 566 | 461 | 1.441 | 2.326 | 578 | 1.013 |
| Net profit | 240 | -90 | 449 | 747 | 306 | 753 | 2.411 | 1.643 | 1.434 | 4.594 | 7.589 | 1.922 | 3.015 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.291 | 4.341 | 5.891 | 6.027 | 7.660 | 8.637 | 9.080 | 8.483 | 12.753 | 20.264 | 22.327 | 13.233 | 14.594 |
| Equity | 991 | 901 | 1.350 | 2.097 | 2.403 | 3.156 | 5.458 | 4.323 | 5.641 | 10.235 | 15.324 | 7.246 | 10.262 |
| Long-term debt | 0 | 0 | 50 | 255 | 170 | 546 | 0 | 49 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.298 | 3.441 | 4.541 | 3.675 | 5.087 | 4.936 | 3.622 | 4.111 | 7.112 | 10.020 | 6.989 | 5.981 | 4.296 |
| Total debt | 3.298 | 3.441 | 4.541 | 3.930 | 5.257 | 5.481 | 3.622 | 4.161 | 7.112 | 10.020 | 6.989 | 5.981 | 4.296 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CT Management | Management | 2005 | — | — |
JO Management | Management | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1994 | — | — | |
| Chairman | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C. Trolle Holding ApS | Company | 90.0% | 90.0% | 2020 |
Jakob Mayland Holding ApS | Company | 10.0% | 10.0% | 2020 |
Trolle & Mayland Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Trolle | Management | 0 companies |
| Jørgen Olsen | Management | 0 companies |
| Jakob Mayland | Board of Directors | 0 companies |
| Ole Frands Sigetty | Board of Directors | 0 companies |
| Karoly Laszlo Nemeth | Chairman | 0 companies |
| Lars Marthedal Andersen | Board of Directors | 0 companies |
| Camilla Trolle | Chairman | 0 companies |
| Nete Dahl-Sørensen | Chairman | 0 companies |
| Johan Peter Forchhammer | Board of Directors | 0 companies |
| Aldo Michael Noes Petersen | Board of Directors | 0 companies |
| Jens Wodstrup | Chairman | 0 companies |
| Alice Olsen | Board of Directors | 0 companies |