| Revenue | DKK 12,1M | +15% |
| EBITDA | DKK 6,9M | +28% |
| Net profit | DKK 5,2M | +25% |
| Total assets | DKK 20,9M | +68% |
| Equity | DKK 12,3M | +25% |
| Employees | 10 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 3.728 | 2.685 | 2.967 | 4.383 | 5.380 | 5.950 | 5.015 | 5.782 | 7.456 | 10.937 | 10.539 | 12.074 |
| Staff expenses | -0 | -1.440 | -1.381 | -1.560 | -2.593 | -3.120 | -3.150 | -3.098 | -3.218 | -4.251 | -5.192 | -5.122 | -5.152 |
| EBITDA | — | 2.289 | 1.303 | 1.407 | 1.790 | 2.260 | 2.801 | 1.917 | 2.564 | 3.205 | 5.745 | 5.417 | 6.922 |
| Depreciation & amort. | -0 | -0 | -23 | -28 | -28 | -29 | -47 | -37 | -31 | -55 | -70 | -57 | -53 |
| EBIT | — | 2.289 | 1.281 | 1.379 | 1.762 | 2.231 | 2.754 | 1.881 | 2.533 | 3.150 | 5.675 | 5.361 | 6.870 |
| Net financials | 0 | -1 | -17 | -2 | 37 | 11 | 69 | 30 | -57 | -67 | 80 | 44 | -124 |
| Profit before tax | — | 2.288 | 1.263 | 1.376 | 1.799 | 2.242 | 2.823 | 1.910 | 2.475 | 3.083 | 5.755 | 5.404 | 6.746 |
| Tax | -0 | 564 | 325 | 283 | 398 | 496 | 623 | 421 | 546 | 678 | 1.269 | 1.200 | 1.496 |
| Net profit | — | 1.724 | 938 | 1.093 | 1.400 | 1.746 | 2.201 | 1.490 | 1.929 | 2.404 | 4.486 | 4.204 | 5.250 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.318 | 4.520 | 4.509 | 5.628 | 6.044 | 10.798 | 10.135 | 9.340 | 5.346 | 9.860 | 11.429 | 12.465 | 20.920 |
| Equity | 1.384 | 2.908 | 3.146 | 3.239 | 4.139 | 4.885 | 6.086 | 6.575 | 2.905 | 4.559 | 7.645 | 9.849 | 12.344 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 934 | 1.612 | 1.340 | 2.388 | 1.904 | 5.913 | 4.050 | 2.765 | 2.442 | 5.293 | 3.780 | 2.615 | 8.576 |
| Total debt | 934 | 1.612 | 1.340 | 2.388 | 1.904 | 5.913 | 4.050 | 2.765 | 2.442 | 5.293 | 3.780 | 2.615 | 8.576 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CT Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØRENSEN HOLDING GRENAA ApS | Company | 50.0% | 50.0% | 2022 |
Claus Børresen Holding ApS | Company | 33.3% | 33.3% | 2022 |
KELD BAGER HOLDING ApS | Company | 15.0% | 15.0% | 2022 |
R. HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Tolborg Børresen | Management | 0 companies |
| Helle Fogh Bager | Board of Directors | 0 companies |
| Keld Bager | Board of Directors | 0 companies |
| Jørgen Lindhardt Steffensen | Chairman | 0 companies |
| Eigil Appel | Board of Directors | 0 companies |
| Lone Aagaard | Board of Directors | 0 companies |
| Henrik Ragner Sørensen | Chairman | 0 companies |