| Revenue | DKK 1,1M | -32% |
| EBITDA | DKK 1,1M | -32% |
| Net profit | DKK 428K | -38% |
| Total assets | DKK 18,5M | -2% |
| Equity | DKK 7M | +7% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.334 | 2.449 | 2.066 | 1.447 | 1.367 | 1.502 | 1.826 | 2.322 | 889 | 1.017 | 1.075 | 1.140 | 1.673 | 1.140 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.334 | 2.449 | 2.066 | 1.717 | -1.584 | 1.002 | 1.826 | 1.712 | 1.494 | 1.095 | 1.203 | 1.161 | 1.673 | 1.140 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -421 | -295 |
| EBIT | 2.334 | 2.449 | 2.066 | 1.717 | -1.584 | 1.002 | 1.826 | 1.712 | 1.494 | 1.095 | 1.203 | 1.161 | 1.251 | 845 |
| Net financials | 374 | -1.281 | -693 | -4.235 | -474 | -429 | -1.504 | -724 | -308 | -262 | -258 | -382 | -446 | -297 |
| Profit before tax | 2.708 | 1.168 | 1.373 | -2.518 | -2.058 | 573 | 322 | 987 | 1.187 | 833 | 944 | 779 | 806 | 548 |
| Tax | 584 | -225 | 191 | -622 | 244 | 248 | 83 | -100 | 450 | 203 | 209 | 314 | 113 | 120 |
| Net profit | 2.123 | 1.394 | 1.182 | -1.896 | -2.302 | 326 | 239 | 1.088 | 737 | 630 | 735 | 465 | 693 | 428 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 43.071 | 42.932 | 42.965 | 37.770 | 36.178 | 36.477 | 36.500 | 36.425 | 22.180 | 19.851 | 20.187 | 20.253 | 18.918 | 18.527 |
| Equity | 7.329 | 7.524 | 8.106 | 6.210 | 3.813 | 4.138 | 4.378 | 5.465 | 5.002 | 4.732 | 5.467 | 5.932 | 6.569 | 6.997 |
| Long-term debt | 30.678 | 29.558 | 27.317 | 17.950 | 17.626 | 16.938 | 16.240 | 10.940 | 10.112 | 8.086 | 7.591 | 7.144 | 4.943 | 4.561 |
| Short-term debt | 1.879 | 2.896 | 4.516 | 11.207 | 12.129 | 12.555 | 12.966 | 18.067 | 5.093 | 5.041 | 4.935 | 4.669 | 4.492 | 3.935 |
| Total debt | 32.556 | 32.454 | 31.834 | 29.156 | 29.756 | 29.493 | 29.206 | 29.007 | 15.205 | 13.128 | 12.527 | 11.813 | 9.435 | 8.496 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CT Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THYGESEN HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
ROSENKILDE ApS | Company | 15.0% | 15.0% | 2020 |
LEHEN HOLDING ApS | Company | 15.0% | 15.0% | 2015 |
EJENDOMSSELSKABET TT INVEST. HADERSLEV ApS | Company | 15.0% | 15.0% | 2020 |
VAGN HENRIKSEN HOLDING ApS | Company | 15.0% | 15.0% | 2015 |
JENSEN OG ROSENKILDE ApS | Company | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Thygesen | Management | 0 companies |
| Torben Valdemar Rosenkilde | Board of Directors | 0 companies |
| Torben Busch Jensen | Board of Directors | 0 companies |
| Hans-Ole Jessen | Chairman | 0 companies |
| Leif Henriksen | Board of Directors | 0 companies |