| Revenue | DKK 13,2M | +64% |
| EBITDA | DKK 2,1M | +20% |
| Net profit | DKK 295K | +16% |
| Total assets | DKK 17,8M | +72% |
| Equity | DKK 6,1M | +33% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.575 | 14.095 | 14.927 | 12.283 | 12.860 | 10.715 | 7.900 | 6.288 | 6.874 | 8.240 | 9.395 | 7.985 | 8.056 | 13.193 |
| Staff expenses | -9.319 | -10.835 | -11.234 | -11.698 | -10.837 | -9.027 | -8.383 | -6.790 | -5.922 | -6.352 | -6.992 | -6.664 | -6.285 | -11.061 |
| EBITDA | 1.799 | 531 | 3.693 | -583 | 2.023 | 1.688 | -483 | -502 | 952 | 1.889 | 2.404 | 1.320 | 1.771 | 2.132 |
| Depreciation & amort. | -0 | -0 | 1.835 | -0 | -964 | -807 | -809 | -809 | -809 | -809 | -897 | -728 | -1.054 | -1.352 |
| EBIT | 1.799 | 531 | 1.858 | -583 | 1.059 | 881 | -1.292 | -1.311 | 143 | 1.080 | 1.507 | 592 | 717 | 780 |
| Net financials | -441 | -365 | -251 | -230 | -170 | -173 | -119 | -120 | -108 | -91 | -165 | -284 | -389 | -410 |
| Profit before tax | 1.358 | 166 | 1.607 | -813 | 890 | 709 | -1.411 | -1.431 | 36 | 989 | 1.341 | 308 | 328 | 371 |
| Tax | 347 | 44 | 448 | -180 | 196 | 157 | -307 | -312 | 9 | 217 | 296 | 69 | 73 | 76 |
| Net profit | 1.011 | 122 | 1.159 | -633 | 693 | 552 | -1.104 | -1.118 | 26 | 772 | 1.045 | 239 | 255 | 295 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 8.322 | 13.097 | 12.669 | 10.400 | 11.187 | 12.015 | 9.910 | 10.480 | 11.257 | 14.333 | 11.854 | 10.328 | 17.784 |
| Equity | — | 4.133 | 5.292 | 4.060 | 4.753 | 5.305 | 4.201 | 3.082 | 3.109 | 3.880 | 4.575 | 4.315 | 4.569 | 6.088 |
| Long-term debt | 0 | 4.904 | 4.193 | 2.188 | 1.000 | 2.276 | 1.751 | 1.255 | 1.225 | 671 | 563 | 2.792 | 2.338 | 3.203 |
| Short-term debt | 0 | 3.675 | 3.612 | 6.422 | 4.648 | 2.607 | 6.064 | 5.573 | 6.065 | 6.688 | 9.194 | 4.668 | 3.282 | 7.579 |
| Total debt | 0 | 8.579 | 7.805 | 8.609 | 5.648 | 4.882 | 7.814 | 6.828 | 7.289 | 7.360 | 9.757 | 7.460 | 5.620 | 10.782 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
SR Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
EL Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C&L TP HOLDING ApS | Company | 100.0% | 100.0% | 2025 |
SN INDUSTRI HOLDING ApS | Company | 25.0% | 25.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Søndergaard Pedersen | Chief Executive Officer | 0 companies |
| Søren Rytter | Chief Executive Officer | 0 companies |
| Erik Larsen | Management | 0 companies |
| Lars Asferg Knudsen | Board of Directors | 0 companies |
| Søren Mark Andersen | Chairman | 0 companies |
| Henrik Reichstein Rasmussen | Chairman | 0 companies |