| Revenue | DKK 278K | -26% |
| EBITDA | DKK 60K | -67% |
| Net profit | DKK 21K | -86% |
| Total assets | DKK 780K | -14% |
| Equity | DKK 582K | -5% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 319 | 374 | 334 | 69 | 76 | 236 | 270 | 0 | 346 | 254 | 364 | 377 | 278 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -143 | -123 | -151 | -192 | -218 |
| EBITDA | 11 | 62 | 66 | 69 | 76 | 236 | 270 | 0 | 203 | 131 | 213 | 185 | 60 |
| Depreciation & amort. | -7 | -7 | -7 | -4 | -21 | -33 | -74 | -0 | -88 | -67 | -39 | -30 | -35 |
| EBIT | 4 | 55 | 59 | 65 | 55 | 202 | 196 | 0 | 115 | 64 | 173 | 154 | 25 |
| Net financials | 17 | 45 | 11 | 51 | -7 | 16 | -12 | 0 | 64 | 63 | -60 | 43 | 4 |
| Profit before tax | 21 | 100 | 70 | 116 | 49 | 218 | 184 | 0 | 179 | 127 | 114 | 198 | 29 |
| Tax | 13 | 24 | 10 | 27 | 11 | 50 | 43 | 0 | 40 | 28 | 25 | 44 | 7 |
| Net profit | 8 | 76 | 60 | 88 | 38 | 169 | 141 | 0 | 139 | 99 | 88 | 153 | 21 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 281 | 276 | 279 | 447 | 377 | 547 | 548 | 1 | 832 | 905 | 1.011 | 906 | 780 |
| Equity | 159 | 204 | 215 | 254 | 241 | 358 | 446 | 0 | 570 | 369 | 457 | 611 | 582 |
| Long-term debt | 14 | 29 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 108 | 43 | 64 | 193 | 136 | 188 | 101 | 0 | 262 | 536 | 554 | 295 | 198 |
| Total debt | 122 | 71 | 64 | 193 | 136 | 188 | 101 | 0 | 262 | 536 | 554 | 295 | 198 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CT Management | Management | 2005 | — | — |
PA Founder | Founder | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AATH Invest ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Casper Torben Holst | Management | 0 companies |
| Peter Aspe | Founder | 0 companies |