| Revenue | DKK 63M | -12% |
| EBITDA | DKK -12,9M | -17% |
| Net profit | DKK -13,4M | +3% |
| Total assets | DKK 44,6M | -18% |
| Equity | DKK 9,5M | -62% |
| Employees | 230 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 139.099 | 83.308 | 68.116 | 71.578 | 63.006 |
| Staff expenses | -37.027 | -75.866 | -77.597 | -82.602 | -75.470 |
| EBITDA | 27.115 | 7.426 | -9.926 | -11.032 | -12.882 |
| Depreciation & amort. | -1.034 | -2.016 | -450 | -688 | -1.127 |
| EBIT | 26.081 | 5.410 | -10.376 | -11.720 | -14.009 |
| Net financials | -171 | -325 | -181 | 71 | -235 |
| Profit before tax | 25.910 | 5.085 | -10.557 | -11.649 | -14.244 |
| Tax | 5.738 | 1.133 | -2.288 | 2.184 | -883 |
| Net profit | 20.171 | 3.952 | -8.269 | -13.833 | -13.361 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 141.775 | 83.854 | 67.746 | 54.301 | 44.580 |
| Equity | 104.465 | 58.494 | 27.467 | 25.049 | 9.507 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 35.912 | 24.099 | 40.279 | 29.252 | 32.933 |
| Total debt | 35.912 | 24.099 | 40.279 | 29.252 | 32.933 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CT Management | Management | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2006 | |
| Board of Directors | 2006 | |
| Chairman | 2009 | |
| Board of Directors | 2009 | |
| Board of Directors | 2024 | |
| Former (7) | ||
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2024 – 2026 | |
| Board of Directors | 2009 – 2024 | |
| Board of Directors | 2009 – 2018 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2006 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 25–33.32% | 20–24.99% | 2009 | |
| Company | 50–66.65% | 66.67–89.99% | 2022 | |
| Company | 25–33.32% | 20–24.99% | 2009 | |
| Company | 100% | 100% | 2022 | |
| Company | 33.33–49.99% | 25–33.32% | 2021 | |
| Company | 50–66.65% | 66.67–89.99% | 2021 | |
| Company | 25–33.32% | 20–24.99% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Thykjær | Management | 0 companies |
| Anita Dalsgaard | Board of Directors | 0 companies |
| Flemming Frølich Birch | Board of Directors | 0 companies |
| Knud Hjort-Madsen | Board of Directors | 0 companies |
| Søren Bebe Nielsen | Board of Directors | 0 companies |
| Susan Bebe Andersen | Board of Directors | 0 companies |
| Jesper Bebe Nielsen | Chairman | 0 companies |
| Bianca Ann Charlott Hegedüs | Board of Directors | 0 companies |
| Jørgen Alfred Nielsen | Board of Directors | 0 companies |
| Cecilie Klæstrup Larsen | Board of Directors | 0 companies |
| Anne Sofie Buhrkall Frederiksen | Board of Directors | 0 companies |
| Ingrid Nielsen | Board of Directors | 0 companies |
| Kristine Bjørch Nielsen | Board of Directors | 0 companies |