| Revenue | DKK 7,4M | +2% |
| EBITDA | DKK 685K | +18% |
| Net profit | DKK 309K | +24% |
| Total assets | DKK 14,2M | +10% |
| Equity | DKK 5,1M | +6% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.247 | 5.334 | 5.472 | 5.560 | 6.158 | 7.541 | 6.635 | 7.467 | 5.075 | 7.842 | 6.769 | 4.590 | 7.237 | 7.410 |
| Staff expenses | -4.508 | -4.343 | -4.284 | -4.798 | -4.848 | -5.128 | -4.712 | -4.508 | -4.341 | -4.955 | -5.044 | -3.766 | -6.656 | -6.725 |
| EBITDA | 1.412 | 991 | 1.188 | 761 | 1.240 | 2.413 | 1.922 | 2.960 | 716 | 2.887 | 1.725 | 795 | 581 | 685 |
| Depreciation & amort. | -189 | -346 | -284 | -209 | -496 | -587 | -540 | -601 | -598 | -341 | -307 | -275 | -251 | -274 |
| EBIT | 1.223 | 645 | 904 | 552 | 744 | 1.826 | 1.382 | 2.358 | 118 | 2.546 | 1.418 | 520 | 330 | 410 |
| Net financials | 4 | -35 | 125 | 184 | 74 | 40 | 230 | 133 | 229 | -101 | -92 | 129 | -47 | -54 |
| Profit before tax | 1.227 | 609 | 1.028 | 736 | 818 | 1.866 | 1.612 | 2.491 | 346 | 2.445 | 1.326 | 649 | 325 | 398 |
| Tax | 291 | 149 | 243 | 164 | 217 | 457 | 366 | 587 | 137 | 537 | 256 | 147 | 75 | 89 |
| Net profit | 936 | 0 | 785 | 572 | 600 | 1.409 | 1.246 | 1.904 | 210 | 1.908 | 1.070 | 503 | 250 | 309 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.477 | 18.578 | 18.360 | 19.079 | 20.192 | 24.012 | 22.577 | 21.952 | 11.390 | 13.404 | 12.093 | 13.567 | 12.922 | 14.244 |
| Equity | 8.354 | 7.814 | 8.599 | 8.171 | 7.771 | 1.679 | 4.025 | 4.929 | 3.138 | 4.447 | 4.017 | 4.520 | 4.769 | 5.078 |
| Long-term debt | 6.200 | 0 | 0 | 0 | 0 | 6.500 | 16.164 | 14.156 | 4.725 | 6.504 | 6.322 | 7.284 | 6.621 | 7.199 |
| Short-term debt | 9.124 | 10.764 | 9.761 | 10.908 | 12.422 | 15.833 | 2.388 | 2.867 | 3.527 | 2.453 | 1.754 | 1.740 | 1.466 | 1.868 |
| Total debt | 9.124 | 10.764 | 9.761 | 10.908 | 12.422 | 22.333 | 18.552 | 17.023 | 8.252 | 8.957 | 8.076 | 9.025 | 8.088 | 9.066 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FH Audit | Audit | 2005 | — | — |
CT Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CTN 2017 Holding ApS | Company | 66.7% | 66.7% | 2019 |
Henrik T. Nielsen ApS | Company | 10.0% | 10.0% | 2019 |
Niels Christian Nielsen ApS | Company | 10.0% | 10.0% | 2019 |
HOLDINGSELSKABET HAMMER & HUG ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Hansen | Audit | 0 companies |
| Christian Theilgaard Nielsen | Management | 0 companies |
| Finn Viktor Smith | Board of Directors | 0 companies |
| Steen Christiansen | Board of Directors | 0 companies |
| Mathias Theilgaard Nielsen | Board of Directors | 0 companies |
| Henrik Theilgaard Nielsen | Board of Directors | 0 companies |
| Erik Heide | Board of Directors | 0 companies |
| Niels Christian Theilgaard Nielsen | Board of Directors | 0 companies |