| Revenue | DKK 4,8M | +37% |
| EBITDA | DKK 1,9M | +78% |
| Net profit | DKK 1,6M | +111% |
| Total assets | DKK 5,1M | +9% |
| Equity | DKK 2,1M | +65% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.649 | 2.106 | 3.021 | 3.458 | 4.377 | 6.033 | 4.442 | 3.940 | 5.956 | 5.680 | 3.775 | 3.486 | 3.492 | 4.797 |
| Staff expenses | -1.815 | -1.885 | -1.878 | -2.047 | -2.542 | -2.692 | -2.010 | -2.097 | -2.590 | -2.387 | -2.666 | -2.580 | -2.449 | -2.870 |
| EBITDA | -166 | 221 | 1.143 | 1.411 | 1.810 | 3.305 | 2.253 | 1.794 | 3.275 | 3.273 | 599 | 905 | 1.043 | 1.851 |
| Depreciation & amort. | -54 | -42 | -19 | -0 | -15 | -63 | -52 | -93 | -97 | -113 | -113 | -61 | -20 | -16 |
| EBIT | -220 | 179 | 1.124 | 1.411 | 1.795 | 3.241 | 2.201 | 1.701 | 3.178 | 3.159 | 486 | 844 | 1.022 | 1.834 |
| Net financials | 20 | 32 | 3 | -0 | 21 | -12 | -12 | -15 | -30 | -50 | -76 | -92 | -55 | 139 |
| Profit before tax | -200 | 210 | 1.127 | 1.411 | 1.815 | 3.229 | 2.189 | 1.686 | 3.148 | 3.109 | 410 | 752 | 967 | 1.973 |
| Tax | -48 | 80 | 262 | 332 | 399 | 725 | 498 | 392 | 719 | 702 | 99 | 180 | 221 | 398 |
| Net profit | -152 | 130 | 865 | 1.057 | 1.416 | 2.504 | 1.691 | 1.294 | 2.429 | 2.407 | 311 | 572 | 746 | 1.575 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.559 | 1.555 | 2.550 | 2.667 | 3.493 | 5.083 | 3.633 | 3.331 | 4.839 | 5.205 | 5.395 | 5.527 | 4.654 | 5.062 |
| Equity | 171 | 301 | 500 | 500 | 1.916 | 3.020 | 2.211 | 1.814 | 2.954 | 2.940 | 852 | 1.113 | 1.290 | 2.125 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.388 | 1.254 | 2.050 | 2.167 | 1.578 | 2.064 | 1.423 | 1.477 | 1.886 | 2.265 | 4.543 | 4.414 | 3.364 | 2.937 |
| Total debt | 1.388 | 1.254 | 2.050 | 2.167 | 1.578 | 2.064 | 1.423 | 1.516 | 1.886 | 2.265 | 4.543 | 4.414 | 3.364 | 2.937 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CK Management | Management | 2007 | — | — |
LS Management | Management | 2006 | — | — |
SF Management | Management | 2006 | — | — |
DB Management | Management | 2006 | — | — |
SF Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CTR HOLDING ESBJERG ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Kongsted Hansen | Management | 0 companies |
| Lars Sørensen | Management | 0 companies |
| Steen Falsner | Management | 0 companies |
| Dan Børge Larsen | Management | 0 companies |
| Sven Flemming Koch | Management | 0 companies |