| Revenue | DKK 2,4M | +7% |
| EBITDA | DKK 2,3M | +5% |
| Net profit | DKK 879K | -1% |
| Total assets | DKK 46,6M | +4% |
| Equity | DKK 13,9M | +7% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 662 | 638 | 1.653 | 1.735 | 2.201 | 1.755 | 1.438 | 1.572 | 1.437 | 1.398 | 2.229 | 2.213 | 2.369 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -49 | -30 | -72 |
| EBITDA | 636 | 638 | 1.653 | 1.735 | 2.201 | 1.755 | 1.438 | 1.572 | 1.437 | 1.398 | 2.142 | 2.183 | 2.298 |
| Depreciation & amort. | -427 | -219 | -812 | -813 | -722 | -722 | -534 | -506 | -474 | -492 | -521 | -531 | -562 |
| EBIT | 209 | 420 | 841 | 922 | 1.479 | 1.033 | 905 | 1.066 | 963 | 906 | 1.621 | 1.652 | 1.736 |
| Net financials | -415 | -542 | -539 | -510 | -390 | -351 | -347 | -336 | -309 | -316 | -452 | -513 | -607 |
| Profit before tax | -103 | -122 | 301 | 412 | 1.089 | 682 | 558 | 730 | 654 | 590 | 1.169 | 1.138 | 1.128 |
| Tax | 51 | 101 | 66 | 91 | 240 | 150 | 387 | 200 | 144 | 102 | 258 | 253 | 249 |
| Net profit | -155 | -223 | 235 | 321 | 849 | 532 | 171 | 530 | 510 | 488 | 911 | 885 | 879 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.899 | 29.404 | 32.787 | 31.062 | 29.883 | 29.055 | 29.676 | 27.511 | 31.914 | 30.709 | 41.337 | 44.769 | 46.577 |
| Equity | 7.814 | 7.591 | 7.826 | 8.147 | 8.996 | 9.528 | 9.699 | 10.229 | 10.739 | 11.226 | 12.137 | 13.023 | 13.902 |
| Long-term debt | 22.288 | 20.132 | 23.141 | 20.907 | 18.763 | 17.602 | 18.173 | 15.499 | 19.117 | 17.625 | 26.571 | 29.034 | 29.701 |
| Short-term debt | 1.798 | 1.682 | 1.820 | 2.008 | 2.124 | 1.925 | 1.804 | 1.613 | 1.743 | 1.400 | 2.069 | 2.054 | 2.226 |
| Total debt | 24.086 | 21.814 | 24.961 | 22.915 | 20.887 | 19.527 | 19.978 | 17.112 | 20.861 | 19.025 | 28.640 | 31.088 | 31.928 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CT Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLAUS TOLGAARD HOLDING A/S | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Tolgaard | Chief Executive Officer | 0 companies |