| Revenue | DKK 30,8M | -1% |
| EBITDA | DKK 587K | +98% |
| Net profit | DKK 175K | +365% |
| Total assets | DKK 8,3M | -17% |
| Equity | DKK 3,2M | -25% |
| Employees | 80 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 20.648 | 20.511 | 27.340 | 31.213 | 30.789 |
| Staff expenses | -19.775 | -19.757 | -25.376 | -30.917 | -30.202 |
| EBITDA | 873 | 754 | 1.964 | 296 | 587 |
| Depreciation & amort. | -165 | -160 | -205 | -303 | -330 |
| EBIT | 708 | 594 | 1.759 | -7 | 257 |
| Net financials | 4 | -44 | -152 | 72 | -4 |
| Profit before tax | 767 | 617 | 1.737 | 64 | 253 |
| Tax | 171 | 137 | 392 | 27 | 78 |
| Net profit | 596 | 480 | 1.345 | 38 | 175 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 10.820 | 7.689 | 10.974 | 10.070 | 8.322 |
| Equity | 1.091 | 1.570 | 2.915 | 4.271 | 3.192 |
| Long-term debt | 487 | 876 | 851 | 536 | 327 |
| Short-term debt | 9.223 | 5.123 | 7.103 | 5.188 | 4.744 |
| Total debt | 9.709 | 5.999 | 7.954 | 5.725 | 5.071 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NR Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
CT Management | Management | 2009 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Nina Rye | Chief Executive Officer | 0 companies |
| Claus Toftegaard Olsen | Management | 0 companies |
| Leonora Toftegaard Rye | Board of Directors | 0 companies |
| Benedicte Toftegaard Rye | Board of Directors | 0 companies |
| Henrik Asboe | Board of Directors | 0 companies |