| Revenue | DKK 19,4M | +84% |
| EBITDA | DKK 7,7M | +842% |
| Net profit | DKK 5,8M | +1056% |
| Total assets | DKK 15,5M | +62% |
| Equity | DKK 7M | +289% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.135 | 8.834 | 10.675 | 8.842 | 5.101 | 5.013 | 3.663 | 3.535 | 3.331 | 5.921 | 7.524 | 10.518 | 19.352 |
| Staff expenses | -7.301 | -7.960 | -10.552 | -8.961 | -4.765 | -4.615 | -3.240 | -2.939 | -3.280 | -5.727 | -7.051 | -9.698 | -11.638 |
| EBITDA | 834 | 874 | 123 | -119 | 336 | 398 | 423 | 595 | 51 | 194 | 473 | 819 | 7.714 |
| Depreciation & amort. | -372 | -312 | -371 | 286 | 179 | -159 | -22 | -17 | -26 | -30 | -41 | -77 | -208 |
| EBIT | 463 | 562 | -249 | -405 | 157 | 238 | 401 | 578 | 25 | 164 | 432 | 742 | 7.506 |
| Net financials | -208 | -157 | -243 | -246 | -99 | -129 | -36 | -13 | -0 | -27 | -88 | -104 | 0 |
| Profit before tax | 255 | 405 | -492 | -651 | 58 | 109 | 364 | 565 | 24 | 136 | 344 | 638 | 7.507 |
| Tax | 73 | 74 | -99 | -118 | 23 | 40 | 84 | 127 | 6 | 32 | 87 | 135 | 1.690 |
| Net profit | 182 | 332 | -393 | -533 | 35 | 69 | 280 | 438 | 18 | 104 | 257 | 503 | 5.817 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.413 | 4.903 | 11.406 | 4.195 | 3.886 | 3.166 | 2.480 | 2.702 | 3.136 | 4.299 | 6.882 | 9.561 | 15.463 |
| Equity | 1.142 | 1.327 | 934 | 402 | 437 | 506 | 786 | 1.224 | 942 | 1.046 | 1.303 | 1.806 | 7.017 |
| Long-term debt | 694 | 105 | 793 | 0 | 0 | 0 | 0 | 116 | 395 | 325 | 325 | 336 | 347 |
| Short-term debt | 6.357 | 3.231 | 9.537 | 3.754 | 3.387 | 2.573 | 1.623 | 1.321 | 1.752 | 2.848 | 5.130 | 7.295 | 7.936 |
| Total debt | 7.052 | 3.336 | 10.330 | 3.754 | 3.387 | 2.573 | 1.623 | 1.437 | 2.147 | 3.173 | 5.455 | 7.631 | 8.282 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AP Management | Management | 2005 | — | — |
CS Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CT GRUPPEN ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Petersen | Management | 0 companies |
| Carsten Schebye Riisbjerg | Management | 0 companies |
| Niels Vilhelm Schebye Rasmussen | Board of Directors | 0 companies |
| Carit Jacques Andersen | Chairman | 0 companies |
| Tonny Bengtson | Board of Directors | 0 companies |
| Per Krogh Terkelsen | Chairman | 0 companies |
| Jesper Skov Jørgensen | Board of Directors | 0 companies |