| Revenue | DKK 1,8M | +9% |
| EBITDA | DKK 1,5M | -12% |
| Net profit | DKK 261K | -60% |
| Total assets | DKK 32,7M | +32% |
| Equity | DKK 9,8M | +3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 465 | 481 | 1.112 | 1.168 | 1.417 | 1.168 | 1.220 | 1.008 | 1.202 | 1.526 | 1.626 | 1.684 | 1.844 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -359 |
| EBITDA | 465 | 481 | 1.112 | 1.168 | 1.417 | 1.168 | 1.220 | 1.008 | 1.202 | 1.526 | 1.626 | 1.684 | 1.484 |
| Depreciation & amort. | -259 | -259 | -322 | -322 | -322 | -322 | -322 | -426 | -533 | -535 | -530 | -533 | -565 |
| EBIT | 206 | 222 | 790 | 846 | 1.096 | 846 | 898 | 582 | 669 | 991 | 1.097 | 1.151 | 920 |
| Net financials | -219 | -159 | -154 | -161 | -124 | -96 | -227 | -203 | -168 | -120 | -127 | -300 | -584 |
| Profit before tax | -13 | 62 | 636 | 685 | 971 | 750 | 671 | 378 | 501 | 872 | 970 | 851 | 335 |
| Tax | -3 | 16 | 21 | 148 | 214 | 164 | 148 | 83 | 110 | 289 | 241 | 200 | 74 |
| Net profit | -10 | 47 | 616 | 537 | 758 | 586 | 523 | 295 | 391 | 583 | 729 | 651 | 261 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.012 | 13.962 | 14.428 | 14.225 | 13.225 | 13.059 | 22.376 | 27.044 | 26.269 | 25.892 | 25.480 | 24.858 | 32.702 |
| Equity | 3.782 | 3.829 | 4.445 | 4.981 | 5.739 | 6.325 | 6.848 | 7.143 | 7.534 | 8.117 | 8.845 | 9.496 | 9.757 |
| Long-term debt | 1.053 | 996 | 945 | 895 | 843 | 790 | 737 | 9.453 | 8.970 | 8.486 | 8.089 | 7.761 | 8.010 |
| Short-term debt | 7.879 | 7.852 | 7.925 | 7.286 | 5.614 | 4.950 | 13.834 | 9.451 | 8.752 | 8.153 | 7.395 | 6.458 | 13.718 |
| Total debt | 8.932 | 8.849 | 8.871 | 8.181 | 6.457 | 5.741 | 14.571 | 18.904 | 17.722 | 16.638 | 15.484 | 14.219 | 21.728 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DP Management | Management | 2025 | — | — |
MP Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DT Holding 2025 ApS | Company | 100.0% | 100.0% | 2025 |
| Individual | 100.0% | 100.0% | 1998 | |
TOFT HOLDING ESBJERG ApS | Company | 100.0% | 100.0% | 2013 |
CT HOLDING 2008 ApS | Company | 33.3% | 33.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ditte Pugflod Egetoft Heide | Management | 0 companies |
| Morten Pugflod Heide | Management | 0 companies |
| Kurt Hedegaard Carstensen | Board of Directors | 0 companies |
| Ingeborg Pugflod Toft | Board of Directors | 0 companies |
| Jørgen Einer-Jensen Brammer | Chairman | 0 companies |