| Revenue | DKK 16M | -14% |
| EBITDA | DKK 3,3M | -28% |
| Net profit | DKK 2,1M | -1% |
| Total assets | DKK 18,7M | +0% |
| Equity | DKK 15,1M | +16% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.315 | 12.964 | 12.809 | 14.055 | 13.467 | 14.767 | 13.498 | 14.019 | 14.525 | 13.765 | 15.211 | 17.621 | 18.557 | 15.980 |
| Staff expenses | -0 | -10.474 | -11.082 | -12.149 | -11.681 | -11.742 | -12.275 | -12.875 | -12.103 | -11.068 | -12.265 | -12.669 | -14.025 | -12.696 |
| EBITDA | 1.945 | 1.315 | 1.727 | 1.906 | 1.786 | 3.025 | 1.223 | 1.143 | 2.423 | 2.697 | 2.946 | 4.952 | 4.532 | 3.284 |
| Depreciation & amort. | -0 | -0 | -264 | -268 | -309 | -322 | -322 | -283 | -279 | -319 | -362 | -360 | -394 | -500 |
| EBIT | 1.945 | 1.315 | 1.463 | 1.638 | 1.477 | 2.703 | 900 | 860 | 2.144 | 2.378 | 2.585 | 4.593 | 4.137 | 2.784 |
| Net financials | -220 | -391 | -469 | -389 | -332 | -234 | -237 | -266 | -208 | 5 | -23 | -1.214 | -1.133 | -76 |
| Profit before tax | 1.725 | 924 | 994 | 1.249 | 1.146 | 2.469 | 663 | 595 | 1.936 | 2.383 | 2.561 | 3.379 | 3.005 | 2.708 |
| Tax | 472 | 215 | 263 | 275 | 262 | 546 | 139 | 133 | 431 | 524 | 566 | 939 | 881 | 604 |
| Net profit | 1.253 | 709 | 731 | 974 | 884 | 1.923 | 524 | 461 | 1.504 | 1.859 | 1.996 | 2.440 | 2.124 | 2.104 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.566 | 16.002 | 16.276 | 18.171 | 19.334 | 20.516 | 19.030 | 21.808 | 23.853 | 24.469 | 18.962 | 20.616 | 18.719 | 18.675 |
| Equity | 8.571 | 4.180 | 4.311 | 5.285 | 5.369 | 6.492 | 5.516 | 5.577 | 5.882 | 7.241 | 9.236 | 10.859 | 12.982 | 15.086 |
| Long-term debt | 237 | 1.231 | 738 | 246 | 0 | 0 | 1.547 | 1.159 | 2.165 | 1.629 | 1.025 | 960 | 989 | 0 |
| Short-term debt | 8.475 | 10.347 | 10.928 | 12.323 | 13.682 | 13.756 | 11.710 | 14.787 | 15.521 | 15.309 | 8.500 | 8.515 | 4.479 | 3.148 |
| Total debt | 8.712 | 11.578 | 11.666 | 12.569 | 13.682 | 13.756 | 13.257 | 15.945 | 17.686 | 16.938 | 9.525 | 9.474 | 5.468 | 3.148 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CT Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Torben Qvist-Pedersen | Chief Executive Officer | 0 companies |
| Carl Niklas Frederik Enmark | Board of Directors | 0 companies |
| Bjarne Wittendorff Ibsen | Board of Directors | 0 companies |
| Hans Østergaard | Chairman | 0 companies |
| Kenneth Fabritius de Tengnagel | Board of Directors | 0 companies |
| Torben Hjort Friderichsen | Board of Directors | 0 companies |
| Jan Milvertz | Board of Directors | 0 companies |
| Søren Toft Mathiasen | Board of Directors | 0 companies |
| Michael Vinther | Board of Directors | 0 companies |
| Anders Lennart Larsson | Chairman | 0 companies |
| Ulf Christian Lilius | Board of Directors | 0 companies |
| Niels Peter Rosenkrands | Board of Directors | 0 companies |
| Poul Erik Wagner | Chairman | 0 companies |