| Revenue | DKK 16,5M | +2% |
| EBITDA | DKK 2,5M | +99% |
| Net profit | DKK 1,8M | +155% |
| Total assets | DKK 14,6M | +15% |
| Equity | DKK 6,6M | +36% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.958 | 9.893 | 12.412 | 14.313 | 16.204 | 17.603 | 16.756 | 17.981 | 18.279 | 24.390 | 20.074 | 18.690 | 16.172 | 16.528 |
| Staff expenses | -10.008 | -9.028 | -9.705 | -11.533 | -13.021 | -15.488 | -15.678 | -16.753 | -15.741 | -22.176 | -19.569 | -18.425 | -14.926 | -14.055 |
| EBITDA | 950 | 869 | 2.725 | 2.810 | 3.183 | 2.157 | 1.089 | 1.249 | 2.538 | 2.214 | 506 | 265 | 1.245 | 2.473 |
| Depreciation & amort. | -105 | -108 | -66 | -83 | -100 | -94 | -93 | -74 | -76 | -81 | -115 | -163 | -159 | -112 |
| EBIT | 845 | 761 | 2.659 | 2.727 | 3.083 | 2.064 | 996 | 1.175 | 2.461 | 2.134 | 391 | 102 | 1.086 | 2.361 |
| Net financials | -8 | -8 | -31 | 12 | -3 | -35 | -111 | 142 | -67 | -85 | -269 | -233 | -178 | -81 |
| Profit before tax | 837 | 753 | 2.628 | 2.739 | 3.080 | 2.028 | 885 | 1.317 | 2.394 | 2.048 | 121 | -131 | 908 | 2.280 |
| Tax | 216 | 191 | 657 | 652 | 686 | 454 | 201 | 310 | 562 | 468 | 34 | -11 | 220 | 521 |
| Net profit | 621 | 562 | 1.971 | 2.088 | 2.395 | 1.575 | 684 | 1.007 | 1.832 | 1.581 | 88 | -121 | 689 | 1.759 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.606 | 6.362 | 8.798 | 9.436 | 9.845 | 11.192 | 12.693 | 11.216 | 18.496 | 17.938 | 13.090 | 12.776 | 12.654 | 14.556 |
| Equity | 2.213 | 2.275 | 2.446 | 4.534 | 4.929 | 4.203 | 3.387 | 3.794 | 4.626 | 5.207 | 4.294 | 4.174 | 4.862 | 6.621 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 126 | 421 | 0 | 0 | 16 | 9 | 33 |
| Short-term debt | 4.370 | 4.084 | 6.351 | 4.897 | 4.916 | 6.989 | 9.306 | 7.296 | 13.449 | 12.731 | 8.795 | 8.602 | 7.791 | 7.919 |
| Total debt | 4.370 | 4.084 | 6.351 | 4.897 | 4.916 | 6.989 | 9.306 | 7.422 | 13.870 | 12.731 | 8.795 | 8.602 | 7.791 | 7.919 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CT Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IC ELECTRIC HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Thambo Due | Management | 0 companies |
| Bent Thambo Jensen | Board of Directors | 0 companies |
| Henrik Klougart | Board of Directors | 0 companies |
| Peter Due Laursen | Chairman | 0 companies |
| Anette Due Laursen | Board of Directors | 0 companies |
| Martin Nyborg Vestergaard | Board of Directors | 0 companies |
| Inge Elise Due | Board of Directors | 0 companies |
| Niels Bjørn Hansson | Board of Directors | 0 companies |