| Revenue | DKK 3,6M | +13% |
| EBITDA | DKK 1,1M | +195% |
| Net profit | DKK 609K | +411% |
| Total assets | DKK 4,7M | +16% |
| Equity | DKK 2M | +6% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.082 | 2.328 | 2.583 | 2.770 | 2.968 | 2.790 | 4.765 | 3.507 | 3.511 | 3.542 | 3.478 | 3.026 | 3.184 | 3.601 |
| Staff expenses | -1.839 | -2.008 | -2.220 | -2.437 | -2.608 | -2.669 | -2.990 | -3.010 | -3.339 | -2.857 | -2.482 | -2.743 | -2.807 | -2.488 |
| EBITDA | 243 | 321 | 363 | 333 | 360 | 120 | 1.774 | 497 | 172 | 685 | 996 | 283 | 377 | 1.113 |
| Depreciation & amort. | -187 | -235 | -278 | -209 | -277 | -53 | -333 | -328 | -279 | -238 | -180 | -122 | -163 | -305 |
| EBIT | 56 | 86 | 85 | 124 | 83 | 67 | 1.442 | 168 | -107 | 447 | 816 | 161 | 214 | 808 |
| Net financials | -50 | -65 | -52 | -38 | -26 | 7 | -36 | -47 | -81 | -144 | -127 | -116 | -42 | -25 |
| Profit before tax | 6 | 21 | 33 | 85 | 56 | 74 | 1.405 | 122 | -188 | 303 | 689 | 45 | 171 | 783 |
| Tax | 3 | 1 | -34 | 68 | 43 | 18 | 379 | 27 | -37 | 79 | 141 | 13 | 52 | 174 |
| Net profit | 3 | 17 | 37 | 69 | 43 | 56 | 1.026 | 94 | -151 | 225 | 548 | 33 | 119 | 609 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.176 | 2.783 | 2.742 | 2.168 | 3.211 | 2.805 | 3.501 | 4.537 | 6.715 | 6.059 | 6.464 | 3.673 | 4.069 | 4.710 |
| Equity | 346 | 363 | 400 | 468 | 512 | 191 | 1.218 | 1.312 | 1.161 | 1.386 | 1.934 | 1.966 | 1.878 | 1.986 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 838 | 1.047 | 3.179 | 2.412 | 2.178 | 218 | 268 | 218 |
| Short-term debt | 2.713 | 2.301 | 2.242 | 1.625 | 2.640 | 2.536 | 1.244 | 2.042 | 2.218 | 2.162 | 2.149 | 1.248 | 1.630 | 2.171 |
| Total debt | 2.713 | 2.301 | 2.242 | 1.625 | 2.640 | 2.536 | 2.082 | 3.088 | 5.397 | 4.575 | 4.327 | 1.466 | 1.898 | 2.390 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CT Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CARSTEN TRÆNK HOLDING ApS | Company | 50.0% | 50.0% | 2023 |
TRÆNK HOLDING ApS | Company | 25.0% | 25.0% | 2023 |
Nikolaj Trænk Holding ApS | Company | 20.0% | 20.0% | 2023 |
| Individual | 15.0% | 20.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Trænk | Management | 0 companies |