| Revenue | DKK 22,2M | -1% |
| EBITDA | DKK 9,9M | -1% |
| Net profit | DKK 6,4M | -11% |
| Total assets | DKK 60,2M | -4% |
| Equity | DKK 30,2M | +1% |
| Employees | 11 | — |
| Item | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 10.727 | 12.897 | 13.117 | 12.080 | 16.350 | 18.172 | 18.034 | 15.890 | 14.036 | 14.226 | 17.843 | 20.111 | 22.306 | 22.165 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -8.092 | -8.674 | -8.774 | -8.460 | -10.293 | -10.975 | -11.867 | -11.401 | -9.905 | -9.117 | -11.304 | -11.661 | -12.332 | -12.270 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | 2.443 | 4.078 | 4.343 | 3.620 | 6.056 | 7.197 | 6.167 | 4.489 | 4.131 | 5.109 | 6.539 | 8.451 | 9.974 | 9.895 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -47 | -85 | -168 | -173 | -155 | -88 | -92 | -113 | -165 | -418 | -651 | -1.043 |
| EBIT | — | — | — | — | — | — | — | — | — | — | 2.443 | 4.078 | 4.296 | 3.535 | 5.889 | 7.024 | 6.012 | 4.401 | 4.039 | 4.996 | 6.374 | 8.033 | 9.323 | 8.852 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -97 | -46 | -64 | -64 | 29 | 124 | 9 | -42 | 64 | 36 | 50 | 3 | -54 | -12 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | 2.346 | 4.031 | 4.232 | 3.471 | 5.918 | 7.147 | 6.021 | 4.359 | 4.104 | 5.032 | 6.425 | 8.037 | 9.269 | 8.840 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 591 | 1.013 | 1.062 | 821 | 1.299 | 1.564 | 1.336 | 976 | 893 | 1.102 | 1.406 | 1.775 | 2.017 | 2.416 |
| Net profit | — | — | — | — | — | — | — | — | — | — | 1.755 | 3.018 | 3.170 | 2.651 | 4.619 | 5.583 | 4.685 | 3.382 | 3.211 | 3.930 | 5.018 | 6.261 | 7.252 | 6.424 |
| Item | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.082 | 33.592 | 44.431 | 44.842 | 47.101 | 50.997 | 50.436 | 54.490 | 44.713 | 46.343 | 54.458 | 58.309 | 62.848 | 60.152 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | 17.682 | 18.333 | 18.352 | 23.935 | 24.720 | 25.103 | 25.313 | 26.244 | 28.262 | 28.523 | 29.775 | 30.199 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.483 | 1.483 | 0 | 0 | 0 | 0 | 0 | 0 | 1.109 | 1.180 | 1.137 | 1.462 | 1.807 | 2.864 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.106 | 22.596 | 24.541 | 24.410 | 24.054 | 26.955 | 25.666 | 29.361 | 18.235 | 18.897 | 25.002 | 28.176 | 31.142 | 26.990 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.589 | 24.079 | 26.741 | 26.410 | 28.654 | 26.955 | 25.666 | 29.361 | 19.344 | 20.077 | 26.140 | 29.638 | 32.949 | 29.953 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH Management | Management | 2001 | — | — |
SE Audit | Audit | 2004 | — | — |
JC Management | Management | 2003 | — | — |
CT Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CTO HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
JCHJ HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Bjørg Hvidtfeldt Jespersen | Management | 0 companies |
| Svend Erik Jespersen | Audit | 0 companies |
| Jesper Christian Hvidtfeldt Jespersen | Management | 0 companies |
| Casper Theis Ottesen | Management | 0 companies |
| Jens Christian Jespersen | Chairman | 0 companies |