| Revenue | DKK 1,5M | +19% |
| EBITDA | DKK 480K | +92% |
| Net profit | DKK 303K | +156% |
| Total assets | DKK 1,2M | +44% |
| Equity | DKK 472K | +62% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.117 | 575 | 1.008 | 1.010 | 876 | 853 | 1.153 | 872 | 869 | 1.084 | 997 | 985 | 1.265 | 1.509 |
| Staff expenses | -390 | -492 | -503 | -728 | -729 | -748 | -770 | -833 | -765 | -628 | -704 | -828 | -1.015 | -1.029 |
| EBITDA | 20 | 83 | 505 | 232 | 148 | 105 | 384 | 39 | 107 | 456 | 293 | 157 | 250 | 480 |
| Depreciation & amort. | -70 | -72 | -47 | -0 | -63 | -72 | -66 | -66 | -70 | -43 | -41 | -45 | -47 | -38 |
| EBIT | -50 | 11 | 458 | 232 | 85 | 33 | 318 | -27 | 37 | 413 | 252 | 112 | 203 | 442 |
| Net financials | -64 | -66 | -57 | -54 | -56 | -57 | -60 | -59 | -63 | -66 | -56 | -48 | -48 | -49 |
| Profit before tax | -113 | -55 | 402 | 178 | 29 | -24 | 259 | -86 | -25 | 347 | 197 | 63 | 155 | 393 |
| Tax | -27 | -12 | 105 | 44 | 10 | -2 | 60 | -17 | -4 | 79 | 46 | 17 | 36 | 89 |
| Net profit | -87 | -43 | 297 | 134 | 18 | -22 | 199 | -69 | -22 | 269 | 151 | 47 | 118 | 303 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 678 | 796 | 716 | 875 | 733 | 780 | 1.206 | 716 | 671 | 1.128 | 681 | 644 | 856 | 1.230 |
| Equity | -277 | -320 | -24 | 110 | 129 | 107 | 306 | 61 | 40 | 308 | 279 | 173 | 291 | 472 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 56 | 0 | 374 | 433 | 0 | 0 | 0 | 0 |
| Short-term debt | 955 | 1.116 | 739 | 761 | 589 | 661 | 828 | 654 | 257 | 375 | 395 | 465 | 563 | 755 |
| Total debt | 955 | 1.116 | 739 | 761 | 589 | 661 | 884 | 654 | 631 | 808 | 395 | 465 | 563 | 755 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CT Management | Management | 2022 | — | — |
FP Founder | Founder | 2004 | — | — |
HT Founder | Founder | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2022 | |
STORKØBENHAVNS STENHUGGERI ApS | Company | 50.0% | 50.0% | 2022 |
| Individual | 50.0% | 50.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Theilgaard Nielsen | Management | 0 companies |
| Frank Petersen | Founder | 0 companies |
| Henrik Theilgaard Nielsen | Founder | 0 companies |
| Niels Christian Theilgaard Nielsen | Board of Directors | 0 companies |