| Revenue | DKK 10,9M | -3% |
| EBITDA | DKK 2M | -40% |
| Net profit | DKK 1,1M | -46% |
| Total assets | DKK 12,4M | -1% |
| Equity | DKK 6,9M | -2% |
| Employees | 23 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.918 | 9.549 | 10.203 | 11.291 | 10.934 |
| Staff expenses | -7.498 | -7.395 | -7.939 | -7.927 | -8.937 |
| EBITDA | -580 | 2.154 | 2.229 | 3.318 | 1.997 |
| Depreciation & amort. | -280 | -289 | -289 | -306 | -286 |
| EBIT | -860 | 1.865 | 1.940 | 3.013 | 1.712 |
| Net financials | -39 | -192 | -294 | -277 | -237 |
| Profit before tax | -898 | 1.673 | 1.646 | 2.736 | 1.475 |
| Tax | -197 | 421 | 370 | 609 | 331 |
| Net profit | -701 | 1.252 | 1.276 | 2.127 | 1.143 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 9.306 | 9.827 | 11.576 | 12.551 | 12.418 |
| Equity | 2.396 | 3.648 | 4.924 | 7.051 | 6.944 |
| Long-term debt | 0 | 214 | 362 | 592 | 301 |
| Short-term debt | 6.910 | 5.880 | 6.198 | 4.799 | 5.033 |
| Total debt | 6.910 | 6.095 | 6.559 | 5.390 | 5.333 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LT Management | Management | 2019 |
CT Management | Management | 2006 |
| Former (1) | ||
HT Management | Management | 2002 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2026 | |
| Company | 20–24.99% | 20–24.99% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Toftild | Management | 0 companies |
| Lise Thorup Toftild | Management | 0 companies |
| Claus Toftild | Management | 0 companies |
| Bo Prangsgaard | Board of Directors | 0 companies |