| Revenue | DKK 554K | +5% |
| EBITDA | DKK 3K | -89% |
| Net profit | DKK 9K | -96% |
| Total assets | DKK 2,3M | -1% |
| Equity | DKK 1,9M | -6% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 762 | 467 | 692 | 903 | 1.297 | 441 | 435 | 729 | 1.063 | 689 | 691 | 700 | 526 | 554 |
| Staff expenses | -739 | -718 | -669 | -406 | -431 | -412 | -303 | -408 | -455 | -338 | -411 | -357 | -494 | -550 |
| EBITDA | 22 | -252 | 24 | 497 | 866 | 29 | 132 | 321 | 608 | 350 | 279 | 342 | 32 | 3 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3 | -7 | -7 | -4 | -0 | -0 | -0 |
| EBIT | 22 | -252 | 24 | 497 | 866 | 29 | 132 | 318 | 601 | 343 | 275 | 342 | 32 | 3 |
| Net financials | -56 | -12 | -14 | -6 | 12 | -2 | -3 | 29 | 24 | 328 | -219 | 106 | 231 | 10 |
| Profit before tax | -34 | -264 | 10 | 490 | 878 | 26 | 129 | 347 | 626 | 671 | 56 | 449 | 263 | 13 |
| Tax | -1 | -60 | -11 | 141 | 194 | 10 | 32 | 78 | 138 | 148 | 18 | 103 | 62 | 4 |
| Net profit | -33 | -203 | 21 | 349 | 684 | 16 | 98 | 269 | 488 | 523 | 38 | 345 | 201 | 9 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.352 | 2.238 | 1.658 | 1.784 | 2.263 | 1.670 | 1.354 | 1.617 | 1.974 | 2.759 | 2.565 | 2.313 | 2.381 | 2.347 |
| Equity | 719 | 515 | 536 | 885 | 1.369 | 885 | 783 | 902 | 1.378 | 1.791 | 1.716 | 1.947 | 2.031 | 1.918 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 0 | 0 |
| Short-term debt | 1.633 | 1.722 | 1.122 | 899 | 894 | 785 | 571 | 715 | 596 | 968 | 849 | 286 | 351 | 429 |
| Total debt | 1.633 | 1.722 | 1.122 | 899 | 894 | 785 | 571 | 715 | 596 | 968 | 849 | 366 | 351 | 429 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OC Management | Management | 1997 | — | — |
PE Audit | Audit | 1997 | — | — |
PE Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
TCT INVEST ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Christian Elholm | Management | 0 companies |
| Poul Ellehammer | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Anne Marie Kreipke | Chairman | 0 companies |
| Göran Herbert Bragd | Board of Directors | 0 companies |
| Kirsten Birgit Theter | Chairman | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Jan Ølsted | Board of Directors | 0 companies |