| Revenue | DKK 150K | +96% |
| EBITDA | DKK 150K | +96% |
| Net profit | DKK 104K | +140% |
| Total assets | DKK 5,9M | -2% |
| Equity | DKK 5,5M | +2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -6 | -131 | 60 | 48 | 85 | 6 | 99 | 63 | 54 | 108 | -7 | 76 | 150 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -6 | -131 | 60 | 48 | 85 | 6 | 99 | 63 | 54 | 108 | -7 | 76 | 150 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -6 | -131 | 60 | 48 | 85 | 6 | 99 | 63 | 54 | 108 | -7 | 76 | 150 |
| Net financials | -23 | 43 | -27 | -32 | -29 | -31 | -32 | -34 | -32 | -20 | -14 | -21 | -17 |
| Profit before tax | -29 | -88 | 34 | 16 | 56 | -24 | 67 | 29 | 22 | 88 | -21 | 55 | 133 |
| Tax | -7 | -1 | 14 | -2 | 12 | -5 | 15 | 6 | 5 | 19 | -6 | 12 | 29 |
| Net profit | -22 | -87 | 20 | 18 | 44 | -19 | 52 | 23 | 17 | 69 | -15 | 43 | 104 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.820 | 5.823 | 5.795 | 5.842 | 5.922 | 5.972 | 6.014 | 6.077 | 5.825 | 5.926 | 5.883 | 5.979 | 5.867 |
| Equity | 5.276 | 5.189 | 5.208 | 5.226 | 5.270 | 5.251 | 5.303 | 5.326 | 5.343 | 5.412 | 5.397 | 5.440 | 5.543 |
| Long-term debt | 423 | 159 | 546 | 578 | 607 | 637 | 669 | 703 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 122 | 475 | 41 | 38 | 46 | 84 | 42 | 49 | 481 | 514 | 486 | 539 | 324 |
| Total debt | 545 | 634 | 587 | 616 | 653 | 721 | 711 | 752 | 481 | 514 | 486 | 539 | 324 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EB Management | Management | 2000 | — | — |
MP Management | Management | 2000 | — | — |
AL Management | Management | 2000 | — | — |
ER Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CTM MANAGEMENT ApS | Company | 33.3% | 33.3% | 2010 |
EGELUNDEN INVEST ApS | Company | 25.0% | 25.0% | 2008 |
TRILORI HOLDING ApS | Company | 10.0% | 10.0% | 2010 |
ERV HOLDING ApS | Company | 10.0% | 10.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Ebbe Bredahl Kristensen | Management | 0 companies |
| Mogens Pedersen | Management | 0 companies |
| Arne Larsen | Management | 0 companies |
| Erik Rasmus Vinter | Management | 0 companies |
| John-Erik Erland Christensen | Board of Directors | 0 companies |
| Jørgen Dam | Board of Directors | 0 companies |
| Helge Terkel Beyerholm Pedersen | Board of Directors | 0 companies |
| Doris Inge Vinter | Board of Directors | 0 companies |
| Niels Engell | Board of Directors | 0 companies |
| Thore Andersen | Chairman | 0 companies |