| Revenue | DKK 8,8M | -3% |
| EBITDA | DKK 2,3M | +19% |
| Net profit | DKK 1,3M | +42% |
| Total assets | DKK 6,5M | -8% |
| Equity | DKK 3,7M | -4% |
| Employees | 11 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7.026 | 8.653 | 9.381 | 9.081 | 8.836 |
| Staff expenses | -5.132 | -6.111 | -7.094 | -7.160 | -6.548 |
| EBITDA | 1.858 | 2.542 | 2.287 | 1.921 | 2.288 |
| Depreciation & amort. | -84 | -733 | -726 | -704 | -553 |
| EBIT | 1.774 | 1.809 | 1.560 | 1.217 | 1.735 |
| Net financials | -17 | -50 | -61 | 0 | -12 |
| Profit before tax | 1.757 | 1.759 | 1.499 | 1.218 | 1.723 |
| Tax | 390 | 394 | 339 | 276 | 386 |
| Net profit | 1.367 | 1.365 | 1.160 | 942 | 1.337 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 8.132 | 8.419 | 8.024 | 7.050 | 6.475 |
| Equity | 3.378 | 3.743 | 3.903 | 3.845 | 3.680 |
| Long-term debt | 1.607 | 1.275 | 937 | 592 | 0 |
| Short-term debt | 3.069 | 3.371 | 3.184 | 2.612 | 2.794 |
| Total debt | 4.676 | 4.646 | 4.121 | 3.204 | 2.794 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CT Management | Management | 2005 |
| Former (3) | ||
HM Audit | Audit | 1999 – 2007 |
AF Management | Management | 1999 – 2005 |
| Audit | 2007 – 2008 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2005 | |
| Former (8) | ||
| Board of Directors | 1999 – 2001 | |
| Chairman | 2025 – 2025 | |
| Board of Directors | 2000 – 2007 | |
| Board of Directors | 2007 – 2007 | |
KA | Board of Directors | 2000 – 2009 |
| Chairman | 2015 – 2017 | |
| Chairman | 2017 – 2025 | |
| Board of Directors | 2004 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 66.67–89.99% | 2025 | |
| Company | 15–19.99% | 15–19.99% | 2010 | |
| Company | 10–14.99% | 0% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2025 | |
| Company | 15–19.99% | 15–19.99% | 2010 | |
| Company | 50–66.65% | 50–66.65% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Myhre | Audit | 0 companies |
| Allan Forum | Management | 0 companies |
| Qurios Statsautoriseret Revisionsinteressentskab | Audit | 0 companies |
| Carsten Thyssen | Management | 0 companies |
| John Mott | Board of Directors | 0 companies |
| Susanne Loft Thyssen | Chairman | 0 companies |
| Claus Scotwin | Chairman | 0 companies |
| Bent Georg Christensen | Board of Directors | 0 companies |
| Jesper Brøting | Board of Directors | 0 companies |
| Kaj Arp | Board of Directors | 0 companies |
| Gert Kristiansen | Chairman | 0 companies |
| Ove Rønne | Chairman | 0 companies |
| Ole Højbjerg | Board of Directors | 0 companies |
| Thomas Menzel Bløcher | Board of Directors | 0 companies |