| Revenue | DKK 1,1M | +16% |
| EBITDA | DKK 191K | +239% |
| Net profit | DKK 189K | +129% |
| Total assets | DKK 3,4M | +11% |
| Equity | DKK 1,8M | +12% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 659 | 605 | 489 | 564 | 926 | 935 | 918 | 906 | 1.118 | 1.076 | 1.127 | 976 | 938 | 1.085 |
| Staff expenses | -435 | -418 | -402 | -469 | -814 | -814 | -804 | -807 | -872 | -888 | -824 | -836 | -881 | -895 |
| EBITDA | 223 | 187 | 87 | 95 | 112 | 121 | 114 | 99 | 246 | 188 | 303 | 141 | 56 | 191 |
| Depreciation & amort. | -10 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 213 | 187 | 87 | 95 | 112 | 121 | 114 | 99 | 246 | 188 | 303 | 141 | 56 | 191 |
| Net financials | 14 | 112 | 0 | -0 | -1 | -0 | -11 | -12 | -18 | -26 | -19 | 24 | 54 | 52 |
| Profit before tax | 219 | 243 | 87 | 94 | 111 | 120 | 103 | 87 | 228 | 162 | 284 | 165 | 110 | 243 |
| Tax | 54 | 66 | 22 | 22 | 25 | 26 | 24 | 19 | 51 | 36 | 63 | 39 | 28 | 54 |
| Net profit | 165 | 178 | 65 | 72 | 86 | 95 | 79 | 67 | 177 | 126 | 220 | 125 | 83 | 189 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.036 | 1.058 | 1.263 | 1.273 | 1.188 | 1.432 | 1.486 | 1.755 | 2.502 | 2.103 | 2.445 | 2.759 | 3.095 | 3.422 |
| Equity | 466 | 436 | 501 | 574 | 660 | 755 | 834 | 901 | 1.079 | 1.204 | 1.425 | 1.550 | 1.633 | 1.821 |
| Long-term debt | 4 | 3 | 2 | 0 | 0 | 0 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 570 | 622 | 761 | 700 | 528 | 677 | 652 | 824 | 1.424 | 898 | 1.020 | 1.209 | 1.462 | 1.600 |
| Total debt | 570 | 622 | 761 | 700 | 528 | 677 | 652 | 854 | 1.424 | 898 | 1.020 | 1.209 | 1.462 | 1.600 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
FP Management | Management | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CTR HOLDING ESBJERG ApS | Company | 33.3% | 33.3% | 2007 |
EDC REKREA VARDE A/S | Company | 25.0% | 25.0% | 2006 |
EDC NR. NEBEL A/S | Company | 25.0% | 25.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Kamp Sylvestersen | Chief Executive Officer | 0 companies |
| Jan Mølgaard Toft | Chief Executive Officer | 0 companies |
| Frank Paulsen | Management | 0 companies |
| Mads Havstrup | Chairman | 0 companies |
| Laurids Bjerregaard | Chairman | 0 companies |
| Claus Kongsted Hansen | Chairman | 0 companies |
| Thomas Sønderby Kristiansen | Board of Directors | 0 companies |