| Revenue | DKK 107,8M | -5% |
| EBITDA | DKK 43,4M | -8% |
| Net profit | DKK 26,9M | -13% |
| Total assets | DKK 162,1M | -8% |
| Equity | DKK 46,9M | -8% |
| Employees | 148 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 72.624 | 104.207 | 117.763 | 113.198 | 107.792 |
| Staff expenses | -47.839 | -60.233 | -63.653 | -66.093 | -64.279 |
| EBITDA | 24.785 | 43.974 | 54.091 | 47.048 | 43.380 |
| Depreciation & amort. | -4.346 | -4.567 | -4.488 | -5.901 | -7.085 |
| EBIT | 20.439 | 39.407 | 49.602 | 41.147 | 36.294 |
| Net financials | -503 | -368 | -131 | -1.507 | -1.855 |
| Profit before tax | 19.936 | 39.040 | 49.471 | 39.640 | 34.439 |
| Tax | 4.384 | 8.558 | 10.870 | 8.720 | 7.585 |
| Net profit | 15.551 | 30.482 | 38.601 | 30.920 | 26.854 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 118.621 | 136.143 | 179.741 | 175.742 | 162.116 |
| Equity | 35.551 | 50.482 | 68.451 | 50.920 | 46.854 |
| Long-term debt | 4.779 | 4.218 | 4.015 | 4.074 | 4.133 |
| Short-term debt | 78.291 | 81.443 | 107.274 | 120.537 | 110.581 |
| Total debt | 83.070 | 85.661 | 111.289 | 124.611 | 114.713 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CT Management | Management | 2021 |
| Former (1) | ||
NK Management | Management | 1996 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2009 | |
| Board of Directors | 2009 | |
| Former (4) | ||
| Board of Directors | 1996 – 2007 | |
| Board of Directors | 1996 – 1998 | |
| Board of Directors | 1998 – 2000 | |
| Chairman | 1996 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Karl Schädler | Management | 0 companies |
| Carsten Tønning Larsen | Management | 0 companies |
| Jens Peter Børsting | Board of Directors | 0 companies |
| Steen Damsgård Pedersen | Chairman | 0 companies |
| Niels Erik Holm | Board of Directors | 0 companies |
| Niels Ove Rasmussen | Board of Directors | 0 companies |
| Leon Giessing Sørensen | Chairman | 0 companies |
| Henrik Ellegaard | Board of Directors | 0 companies |