| Revenue | DKK 3M | -12% |
| EBITDA | DKK 762K | -38% |
| Net profit | DKK 265K | -37% |
| Total assets | DKK 3,1M | -1% |
| Equity | DKK -832K | +24% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 164 | 626 | 907 | 2.874 | 2.653 | 2.376 | 2.685 | 2.583 | 2.701 | 3.470 | 3.025 | 2.138 | 3.470 | 3.044 |
| Staff expenses | -130 | -524 | -1.243 | -1.604 | -1.595 | -1.544 | -1.938 | -1.856 | -2.192 | -2.907 | -3.118 | -3.288 | -2.237 | -2.282 |
| EBITDA | 34 | 102 | -335 | 1.248 | 1.059 | 832 | 747 | 727 | 509 | 563 | -92 | -1.150 | 1.233 | 762 |
| Depreciation & amort. | 66 | 97 | 254 | 352 | -491 | -543 | -530 | -410 | -378 | -453 | -545 | -482 | -419 | -198 |
| EBIT | -32 | 5 | -589 | 896 | 568 | 289 | 217 | 317 | 131 | 110 | -638 | -1.632 | 814 | 564 |
| Net financials | -79 | -77 | -173 | -121 | -176 | -140 | -126 | -152 | -96 | -74 | -107 | -181 | -260 | -219 |
| Profit before tax | -111 | -73 | -762 | 775 | 392 | 148 | 91 | 166 | 35 | 36 | -745 | -1.813 | 554 | 345 |
| Tax | -0 | -39 | -189 | 170 | 96 | 39 | 28 | 40 | 11 | 10 | -153 | -387 | 132 | 80 |
| Net profit | -111 | -33 | -572 | 605 | 296 | 110 | 63 | 126 | 24 | 26 | -592 | -1.426 | 421 | 265 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.208 | 2.084 | 2.144 | 3.818 | 4.009 | 4.619 | 6.743 | 4.451 | 3.925 | 4.749 | 4.081 | 3.502 | 3.095 | 3.055 |
| Equity | 335 | 302 | -271 | 334 | 630 | 610 | 563 | 626 | 524 | 526 | -92 | -1.518 | -1.097 | -832 |
| Long-term debt | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 873 | 1.671 | 2.354 | 3.254 | 3.056 | 3.649 | 5.886 | 3.590 | 3.226 | 4.089 | 4.173 | 5.020 | 4.192 | 3.887 |
| Total debt | 873 | 1.671 | 2.354 | 3.258 | 3.056 | 3.649 | 5.886 | 3.590 | 3.226 | 4.089 | 4.173 | 5.020 | 4.192 | 3.887 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CT Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CL TOFT ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Toft | Management | 0 companies |
| Lise Friis Toft | Board of Directors | 0 companies |
| Nicolaj Horn | Board of Directors | 0 companies |
| Alex Morten Hove Sørensen | Board of Directors | 0 companies |
| Lars Christian Sørensen | Board of Directors | 0 companies |
| Henning Preben Andersen | Board of Directors | 0 companies |