| Revenue | DKK 96,6M | +9% |
| EBITDA | DKK 31,9M | -14% |
| Net profit | DKK 21,6M | -19% |
| Total assets | DKK 158,8M | +7% |
| Equity | DKK 72,5M | +19% |
| Employees | 120 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.073 | 15.335 | 20.221 | 17.280 | 16.573 | 23.385 | 49.472 | 47.129 | 39.340 | 46.150 | 48.483 | 88.420 | 96.584 |
| Staff expenses | -14.895 | -17.449 | -18.518 | -21.935 | -22.547 | -33.066 | -34.328 | -37.639 | -35.366 | -39.575 | -42.004 | -51.290 | -64.666 |
| EBITDA | 6.393 | 6.086 | 8.632 | 5.453 | 4.208 | 10.793 | 15.144 | 9.490 | 3.974 | 6.575 | 6.479 | 37.130 | 31.917 |
| Depreciation & amort. | -531 | -442 | -611 | -1.053 | -1.513 | -1.478 | -2.094 | -2.077 | -1.617 | -1.661 | -1.794 | -2.352 | -2.607 |
| EBIT | 5.862 | 5.644 | 8.021 | 4.400 | 2.695 | 9.314 | 13.050 | 7.413 | 2.358 | 4.914 | 4.685 | 34.778 | 29.311 |
| Net financials | -103 | 66 | -34 | -129 | -20 | -133 | -320 | -134 | -114 | -354 | -666 | -709 | -1.341 |
| Profit before tax | 5.759 | 5.710 | 7.987 | 4.271 | 2.675 | 9.181 | 12.730 | 7.280 | 2.244 | 4.559 | 4.019 | 34.070 | 27.969 |
| Tax | 1.473 | 1.373 | 1.842 | 996 | 571 | 1.944 | 2.755 | 1.557 | 466 | 992 | 910 | 7.428 | 6.377 |
| Net profit | 4.286 | 4.337 | 6.144 | 3.275 | 2.104 | 7.236 | 9.975 | 5.723 | 1.777 | 3.567 | 3.109 | 26.642 | 21.593 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.195 | 26.607 | 29.566 | 32.657 | 38.194 | 48.999 | 60.309 | 52.339 | 66.788 | 90.278 | 104.947 | 148.848 | 158.781 |
| Equity | 12.638 | 12.974 | 15.119 | 10.394 | 9.498 | 16.735 | 26.709 | 29.932 | 29.210 | 33.157 | 34.266 | 60.907 | 72.500 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.342 | 3.266 | 1.947 | 510 | 1.222 | 1.228 |
| Short-term debt | 10.785 | 12.561 | 12.178 | 21.150 | 27.299 | 31.006 | 30.062 | 18.837 | 32.998 | 53.482 | 67.729 | 76.430 | 80.938 |
| Total debt | 10.785 | 12.561 | 12.178 | 21.150 | 27.299 | 31.006 | 30.062 | 20.179 | 36.264 | 55.429 | 68.240 | 77.652 | 82.165 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CT Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THORNSOHN HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Thornsohn Madsen | Management | 0 companies |
| Thomas Bjerring Bech | Board of Directors | 0 companies |
| Morten Jensen | Board of Directors | 0 companies |
| Mads Burmeister | Board of Directors | 0 companies |
| Flemming Rasmussen Riis | Board of Directors | 0 companies |