| Revenue | DKK 18,8M | -5% |
| EBITDA | DKK 4,5M | -8% |
| Net profit | DKK 3,6M | -12% |
| Total assets | DKK 15,2M | -17% |
| Equity | DKK 6,1M | -5% |
| Employees | 21 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 23.755 | 22.833 | 18.983 | 19.739 | 18.801 |
| Staff expenses | -15.497 | -17.138 | -16.420 | -14.840 | -14.302 |
| EBITDA | 4.624 | 1.486 | 2.564 | 4.899 | 4.499 |
| Depreciation & amort. | -71 | -158 | -217 | -194 | -98 |
| EBIT | 4.553 | 1.328 | 2.347 | 4.706 | 4.401 |
| Net financials | 844 | -1.179 | 637 | 621 | 287 |
| Profit before tax | 5.398 | 149 | 2.984 | 5.327 | 4.688 |
| Tax | 1.194 | 42 | 662 | 1.176 | 1.040 |
| Net profit | 4.203 | 107 | 2.322 | 4.151 | 3.648 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 19.214 | 16.252 | 16.474 | 18.310 | 15.195 |
| Equity | 7.510 | 3.617 | 4.391 | 6.471 | 6.120 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.232 | 11.120 | 10.064 | 9.993 | 8.172 |
| Total debt | 10.232 | 11.120 | 10.064 | 9.993 | 8.172 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CT Management | Management | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Board of Directors | 2009 – 2023 | |
| Chairman | 2009 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2009 | |
| Company | 15–19.99% | 15–19.99% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Thomasen | Management | 0 companies |
| Bo Vendelholt Christensen | Board of Directors | 0 companies |
| Ulla Merete Munk Beilin | Chairman | 0 companies |
| Henrik Zuschlag | Chairman | 0 companies |
| Sebastian Dichmann | Board of Directors | 0 companies |