| Revenue | DKK 6,7M | +16% |
| EBITDA | DKK 1,3M | +80% |
| Net profit | DKK 803K | +164% |
| Total assets | DKK 6,9M | +24% |
| Equity | DKK 1,7M | +56% |
| Employees | 10 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.263 | 4.457 | 5.227 | 5.798 | 6.744 |
| Staff expenses | -4.274 | -4.265 | -4.038 | -5.064 | -5.421 |
| EBITDA | 989 | 192 | 1.189 | 734 | 1.322 |
| Depreciation & amort. | -492 | -380 | -267 | -201 | -187 |
| EBIT | 497 | -187 | 922 | 534 | 1.136 |
| Net financials | -51 | -123 | -138 | -144 | -105 |
| Profit before tax | 445 | -311 | 784 | 390 | 1.031 |
| Tax | 248 | -67 | 172 | 86 | 227 |
| Net profit | 197 | -243 | 612 | 304 | 803 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.945 | 4.745 | 6.105 | 5.584 | 6.927 |
| Equity | 1.046 | 606 | 1.217 | 1.071 | 1.675 |
| Long-term debt | 178 | 1.120 | 1.024 | 840 | 637 |
| Short-term debt | 3.522 | 2.887 | 3.697 | 3.514 | 4.466 |
| Total debt | 3.700 | 4.007 | 4.722 | 4.355 | 5.103 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CP Management | Management | 2017 |
OT Founder | Founder | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2016 | |
| Former (4) | ||
| Chairman | 2008 – 2016 | |
| Chairman | 2020 – 2021 | |
| Chairman | 2021 – 2024 | |
| Board of Directors | 2016 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 50–66.65% | 66.67–89.99% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Platz | Management | 0 companies |
| Ole Thygesen Jensen | Founder | 0 companies |
| Per Rasmus Rasmussen | Chairman | 0 companies |
| Else Jensen | Chairman | 0 companies |
| Allan Westerskov Bæk | Chairman | 0 companies |
| Marianne Vang Grønning | Chairman | 0 companies |
| Britta Byriel | Board of Directors | 0 companies |
| Claus Mailand Jensen | Board of Directors | 0 companies |