| Revenue | DKK 9,4M | -6% |
| EBITDA | DKK 1,3M | -21% |
| Net profit | DKK 71K | -49% |
| Total assets | DKK 21,4M | -20% |
| Equity | DKK 4,5M | +2% |
| Employees | 19 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 14.571 | 11.699 | 8.931 | 9.959 | 9.398 |
| Staff expenses | -8.392 | -9.319 | -8.787 | -8.303 | -8.097 |
| EBITDA | 6.180 | 2.381 | 143 | 1.656 | 1.301 |
| Depreciation & amort. | -434 | -471 | -238 | -246 | -213 |
| EBIT | 5.746 | 1.910 | -94 | 1.410 | 1.088 |
| Net financials | 237 | -57 | -949 | -1.229 | -997 |
| Profit before tax | 5.982 | 1.853 | -1.043 | 181 | 92 |
| Tax | 1.316 | 408 | -230 | 41 | 21 |
| Net profit | 4.666 | 1.446 | -814 | 140 | 71 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 33.847 | 27.212 | 29.750 | 26.586 | 21.379 |
| Equity | 9.543 | 6.489 | 4.275 | 4.415 | 4.485 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 24.304 | 20.722 | 25.474 | 22.171 | 16.894 |
| Total debt | 24.304 | 20.722 | 25.474 | 22.171 | 16.894 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CT Management | Management | 2021 |
| Former (1) | ||
CL Management | Management | 2010 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2014 – 2022 | |
| Board of Directors | 2010 – 2014 | |
| Chairman | 2014 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Lauridsen | Management | 0 companies |
| Christian Thy Jørgensen | Management | 0 companies |
| Brian Toft Røn | Board of Directors | 0 companies |
| Aage Japhetson Rasmussen | Board of Directors | 0 companies |
| Leif Rygaard Jensen | Chairman | 0 companies |
| Hans Lind | Chairman | 0 companies |
| Jacob Vestergaard Sund | Board of Directors | 0 companies |