| Revenue | DKK 1M | +48% |
| EBITDA | DKK 745K | +6% |
| Net profit | DKK 423K | +11% |
| Total assets | DKK 13,8M | +22% |
| Equity | DKK 3,8M | +12% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 331 | 312 | 315 | 226 | 295 | 355 | 192 | 164 | 332 | 363 | 580 | 643 | 702 | 1.041 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -296 |
| EBITDA | 331 | 312 | 278 | 258 | 293 | 355 | 192 | 164 | 332 | 363 | 1.147 | 643 | 702 | 745 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3 | -6 | -10 | -4 | -4 | -10 | -0 |
| EBIT | 331 | 312 | 278 | 258 | 293 | 355 | 192 | 161 | 326 | 354 | 1.143 | 638 | 693 | 745 |
| Net financials | -124 | -121 | -115 | -206 | -27 | -20 | -30 | -33 | -28 | -75 | -211 | -194 | -199 | -201 |
| Profit before tax | 207 | 191 | 163 | 52 | 266 | 736 | 163 | 253 | 298 | 279 | 932 | 445 | 493 | 544 |
| Tax | 52 | 22 | 38 | 13 | 52 | 161 | 36 | 30 | 66 | 62 | 260 | 100 | 111 | 120 |
| Net profit | 155 | 169 | 126 | 39 | 214 | 575 | 127 | 223 | 232 | 217 | 672 | 344 | 383 | 423 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.252 | 4.350 | 4.256 | 4.158 | 4.104 | 4.563 | 4.448 | 4.671 | 4.951 | 9.821 | 11.152 | 11.145 | 11.300 | 13.764 |
| Equity | 868 | 1.037 | 1.013 | 902 | 967 | 1.392 | 1.319 | 1.542 | 1.774 | 1.992 | 2.664 | 3.008 | 3.391 | 3.814 |
| Long-term debt | 0 | 0 | 0 | 2.724 | 2.580 | 2.430 | 2.281 | 2.134 | 1.988 | 6.768 | 1.833 | 1.743 | 1.646 | 1.522 |
| Short-term debt | 3.223 | 3.131 | 3.024 | 300 | 289 | 352 | 458 | 569 | 729 | 566 | 5.893 | 5.547 | 5.334 | 7.414 |
| Total debt | 3.223 | 3.131 | 3.024 | 3.024 | 2.869 | 2.781 | 2.739 | 2.703 | 2.717 | 7.334 | 7.726 | 7.290 | 6.980 | 8.936 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CT Management | Management | 2017 | — | — |
TF Founder | Founder | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLAUS TRUDSLEV ApS | Company | 100.0% | 100.0% | 2017 |
Fjordgade Holding ApS | Company | 33.3% | 33.3% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Trudslev | Management | 0 companies |
| Tommy Frank | Founder | 0 companies |
| Carsten Hvilshøj Møller | Board of Directors | 0 companies |
| Søren Hylleberg Ibsen | Board of Directors | 0 companies |
| Carsten Trudslev | Board of Directors | 0 companies |
| Tina Lindholm Rønnov | Board of Directors | 0 companies |