| Revenue | DKK 11,3M | +15% |
| EBITDA | DKK 23,6M | +1170% |
| Net profit | DKK 10M | +677% |
| Total assets | DKK 18,4M | +239% |
| Equity | DKK 12,1M | +275% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.752 | 6.577 | 6.934 | 6.507 | 7.974 | 9.259 | 9.460 | 9.881 | 11.322 |
| Staff expenses | -4.656 | -5.482 | -5.835 | -5.291 | -6.407 | -7.597 | -7.726 | -6.579 | -7.798 |
| EBITDA | 1.095 | 1.095 | 1.099 | 1.216 | 1.567 | 1.663 | 1.734 | 1.862 | 23.642 |
| Depreciation & amort. | -569 | -493 | -477 | -430 | -383 | -470 | -164 | -194 | 10.766 |
| EBIT | 526 | 602 | 622 | 785 | 1.184 | 1.192 | 1.571 | 1.667 | 12.876 |
| Net financials | -32 | -25 | -22 | 7 | 1 | 4 | -15 | -8 | -4 |
| Profit before tax | 494 | 576 | 600 | 793 | 1.185 | 1.196 | 1.556 | 1.659 | 12.873 |
| Tax | 124 | 137 | 133 | 170 | 263 | 273 | 345 | 367 | 2.833 |
| Net profit | 370 | 439 | 467 | 623 | 923 | 923 | 1.211 | 1.292 | 10.040 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.720 | 5.864 | 4.920 | 4.450 | 4.539 | 4.967 | 5.122 | 5.418 | 18.386 |
| Equity | 3.542 | 2.981 | 2.448 | 2.070 | 2.993 | 2.916 | 3.127 | 3.219 | 12.059 |
| Long-term debt | 550 | 136 | 0 | 0 | 0 | 0 | 0 | 262 | 0 |
| Short-term debt | 1.172 | 2.297 | 2.120 | 2.111 | 1.321 | 1.815 | 1.758 | 1.622 | 6.212 |
| Total debt | 1.723 | 2.433 | 2.120 | 2.111 | 1.321 | 1.815 | 1.758 | 1.883 | 6.212 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CT Management | Management | 2008 | — | — |
JG Unofficial title | Unofficial title | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TLøb Holding ApS | Company | 33.3% | 33.3% | 2021 |
| Individual | 5.0% | 5.0% | 2016 | |
HOLDINVEST ApS | Company | 50.0% | 50.0% | 2021 |
| Individual | 5.0% | 5.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Tore Binderup Christensen | Management | 0 companies |
| Jesper Ganzhorn Ørskov | Unofficial title | 0 companies |
| Christian Lind Andreasen | Board of Directors | 0 companies |
| Tonny Løbner | Board of Directors | 0 companies |