| Revenue | DKK 2,4M | +4% |
| EBITDA | DKK 489 | -99% |
| Net profit | DKK -191K | +4% |
| Total assets | DKK 2,6M | -23% |
| Equity | DKK 1,7M | -21% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.867 | 4.152 | 3.588 | 6.117 | 6.094 | 7.090 | 5.583 | 6.188 | 5.300 | 3.582 | 3.569 | 2.299 | 2.386 |
| Staff expenses | -2.125 | -3.293 | -3.173 | -5.269 | -5.018 | -4.750 | -4.736 | -5.551 | -4.582 | -3.497 | -2.489 | -2.265 | -2.385 |
| EBITDA | 741 | 859 | 415 | 848 | 1.076 | 2.340 | 827 | 638 | 719 | 85 | 1.079 | 34 | 0 |
| Depreciation & amort. | -394 | -300 | -373 | -340 | -406 | -510 | -540 | -569 | -538 | -408 | -318 | -291 | -248 |
| EBIT | 348 | 559 | 42 | 508 | 670 | 1.830 | 287 | 69 | 180 | -323 | 761 | -257 | -247 |
| Net financials | -33 | -21 | -17 | -20 | -18 | -16 | -13 | -19 | -12 | -25 | -16 | 7 | 7 |
| Profit before tax | 315 | 538 | 25 | 489 | 652 | 1.814 | 275 | 50 | 168 | -349 | 745 | -250 | -240 |
| Tax | 83 | 131 | 7 | 107 | 149 | 405 | 66 | 13 | 41 | -74 | 166 | -52 | -49 |
| Net profit | 232 | 407 | 18 | 382 | 503 | 1.409 | 209 | 37 | 127 | -274 | 579 | -198 | -191 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.677 | 2.433 | 2.838 | 3.122 | 3.717 | 5.399 | 4.003 | 3.402 | 4.557 | 2.870 | 3.972 | 3.378 | 2.586 |
| Equity | 966 | 1.173 | 1.191 | 1.573 | 1.926 | 2.835 | 2.044 | 1.880 | 2.007 | 1.733 | 2.311 | 2.113 | 1.672 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.643 | 1.124 | 1.503 | 1.371 | 1.581 | 2.286 | 1.707 | 1.225 | 2.333 | 996 | 1.425 | 1.081 | 780 |
| Total debt | 1.643 | 1.124 | 1.503 | 1.371 | 1.581 | 2.286 | 1.707 | 1.309 | 2.333 | 996 | 1.425 | 1.081 | 780 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Management | Management | 2021 | — | — |
KD Management | Management | 1998 | — | — |
KH Audit | Audit | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KM-CTS HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Marianne Johansen | Management | 0 companies |
| Kim Darre Johansen | Management | 0 companies |
| Kirsten Holme | Audit | 0 companies |