| Revenue | DKK 6,2M | +42% |
| EBITDA | DKK 1,1M | +317% |
| Net profit | DKK -3,6M | +35% |
| Total assets | DKK 463,1M | +0% |
| Equity | DKK 440,9M | -1% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 231 | -6.343 | -8.990 | -9.476 | -25.759 | -11.161 | -83.535 | -3.180 | -275 | 11.441 | 6.504 | 4.344 | 6.165 |
| Staff expenses | -1.968 | -3.124 | -3.881 | -4.062 | -4.884 | -5.358 | -4.303 | -3.793 | -3.554 | -3.344 | -3.983 | -4.867 | -4.377 |
| EBITDA | -1.737 | -9.467 | -12.871 | -14.504 | -30.643 | -17.278 | -87.838 | -8.270 | -4.982 | 8.097 | 2.521 | -523 | 1.135 |
| Depreciation & amort. | -1.738 | -288.609 | -42.279 | -25.634 | -2.531 | -2.602 | -2.725 | -2.828 | -3.788 | -3.859 | -4.936 | -4.624 | -3.830 |
| EBIT | -3.475 | -298.076 | -55.150 | -40.138 | -33.174 | -19.880 | -90.563 | -11.098 | -8.770 | 4.238 | -2.415 | -5.147 | -2.695 |
| Net financials | -1.572 | -327 | -559 | -38 | -67 | -62 | -44 | -83 | -2 | -4 | -49 | -435 | -918 |
| Profit before tax | -5.047 | -298.403 | -55.709 | -40.176 | -33.241 | -19.942 | -90.607 | -11.181 | -8.772 | 4.234 | -2.464 | -5.582 | -3.613 |
| Tax | 1.219 | -0 | -143 | -33 | -0 | -1.959 | -1.330 | -2.582 | -1.036 | -0 | -0 | -0 | -10 |
| Net profit | -6.266 | -298.403 | -55.566 | -40.144 | -33.241 | -17.983 | -89.277 | -8.599 | -7.736 | 4.234 | -2.464 | -5.582 | -3.603 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 414.734 | 257.509 | 321.838 | 431.997 | 478.280 | 561.542 | 471.415 | 460.937 | 455.644 | 556.671 | 454.075 | 461.108 | 463.140 |
| Equity | 339.258 | 170.854 | 315.288 | 335.145 | 471.904 | 553.921 | 464.644 | 456.045 | 448.311 | 452.544 | 450.081 | 444.499 | 440.896 |
| Long-term debt | 0 | 0 | 1.634 | 1.576 | 1.502 | 1.429 | 0 | 0 | 0 | 0 | 0 | 2.460 | 7.361 |
| Short-term debt | 75.477 | 86.655 | 4.916 | 95.276 | 4.874 | 6.192 | 6.771 | 4.892 | 7.333 | 104.127 | 3.994 | 14.149 | 14.883 |
| Total debt | 75.477 | 86.655 | 6.550 | 96.852 | 6.376 | 7.621 | 6.771 | 4.892 | 7.333 | 104.127 | 3.994 | 16.609 | 22.244 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CT Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
320 ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Thinggaard | Management | 0 companies |
| Agnete Kirk Kristiansen | Chairman | 0 companies |