| Revenue | DKK 1,2M | -25% |
| EBITDA | DKK 1,2M | -25% |
| Net profit | DKK -739K | -541% |
| Total assets | DKK 12,8M | -10% |
| Equity | DKK 6,6M | +395% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 419 | 406 | 442 | 1.010 | 934 | 1.062 | 1.104 | 1.088 | 1.061 | 1.199 | 1.301 | 1.584 | 1.192 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 368 | 346 | 355 | 1.010 | 934 | 1.062 | 1.104 | 1.088 | 861 | 1.199 | 1.301 | 1.584 | 1.192 |
| Depreciation & amort. | -0 | -0 | -0 | -171 | -172 | -252 | -252 | -252 | -252 | -383 | -408 | -444 | -1.530 |
| EBIT | 368 | 346 | 355 | 839 | 762 | 810 | 852 | 836 | 609 | 816 | 893 | 1.140 | -338 |
| Net financials | -112 | -106 | -408 | -815 | -801 | -845 | -847 | -846 | -870 | -883 | -906 | -924 | -581 |
| Profit before tax | 256 | 241 | -53 | 24 | -39 | -35 | 4 | -10 | -260 | -67 | -13 | 215 | -919 |
| Tax | 64 | 35 | -13 | 9 | -6 | -8 | 1 | -2 | -57 | 11 | -14 | 48 | -180 |
| Net profit | 192 | 206 | -40 | 15 | -33 | -27 | 3 | -8 | -203 | -78 | 1 | 167 | -739 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.525 | 3.983 | 13.278 | 14.668 | 14.475 | 15.104 | 14.764 | 14.735 | 14.908 | 14.585 | 14.506 | 14.166 | 12.818 |
| Equity | — | 1.534 | 1.495 | 1.510 | 1.477 | 1.450 | 1.453 | 1.446 | 1.243 | 1.165 | 1.166 | 1.333 | 6.594 |
| Long-term debt | 2.033 | 1.879 | 2.198 | 4.590 | 6.636 | 5.947 | 5.260 | 4.557 | 3.860 | 1.720 | 1.520 | 1.317 | 1.126 |
| Short-term debt | 1.010 | 1.322 | 10.495 | 10.665 | 9.467 | 10.482 | 10.480 | 10.812 | 11.594 | 11.561 | 11.712 | 11.411 | 5.098 |
| Total debt | 3.042 | 3.201 | 11.783 | 13.158 | 16.103 | 16.429 | 15.739 | 15.369 | 15.454 | 13.281 | 13.232 | 12.728 | 6.224 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CT Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C. TORP HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Torp | Management | 0 companies |