| Revenue | DKK 6,7M | -14% |
| EBITDA | DKK 356K | -74% |
| Net profit | DKK 124K | -85% |
| Total assets | DKK 5,6M | -12% |
| Equity | DKK 1,5M | -4% |
| Employees | 10 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.768 | 1.918 | 4.329 | 6.067 | 5.549 | 4.600 | 5.660 | 5.865 | 7.790 | 6.669 |
| Staff expenses | -1.578 | -1.578 | -3.602 | -5.971 | -5.083 | -4.136 | -5.667 | -5.604 | -6.395 | -6.313 |
| EBITDA | 191 | -427 | 727 | 96 | 466 | 464 | -22 | 261 | 1.395 | 356 |
| Depreciation & amort. | -0 | -68 | -116 | -138 | -96 | -60 | -55 | -26 | -101 | -32 |
| EBIT | 191 | -495 | 612 | -42 | 370 | 404 | -77 | 235 | 1.294 | 324 |
| Net financials | -24 | -62 | -103 | -102 | -99 | -81 | -129 | -86 | -191 | -157 |
| Profit before tax | 166 | -556 | 508 | -144 | 271 | 324 | -207 | 148 | 1.103 | 167 |
| Tax | 42 | -119 | 117 | -27 | 68 | 72 | -42 | 35 | 257 | 44 |
| Net profit | 124 | -437 | 391 | -117 | 203 | 252 | -165 | 114 | 846 | 124 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.181 | 1.900 | 5.898 | 3.479 | 2.904 | 4.897 | 5.382 | 5.454 | 6.315 | 5.557 |
| Equity | 170 | -267 | 125 | 401 | 604 | 842 | 612 | 726 | 1.580 | 1.524 |
| Long-term debt | 0 | 279 | 200 | 122 | 34 | 1.250 | 1.000 | 750 | 601 | 350 |
| Short-term debt | 1.011 | 1.735 | 4.101 | 2.820 | 2.264 | 2.674 | 3.754 | 3.979 | 4.134 | 3.665 |
| Total debt | 1.011 | 2.013 | 4.301 | 2.941 | 2.298 | 3.925 | 4.754 | 4.729 | 4.735 | 4.015 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CT Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
KE Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
2C3M HOLDING ApS | Company | 66.7% | 66.7% | 2024 |
| Individual | 20.0% | 20.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Casper Thoft Rahr | Chief Executive Officer | 0 companies |
| Kjærulf Egeberg | Management | 0 companies |
| Ruben Rosenkilde Lund | Board of Directors | 0 companies |
| Poul Bentsen | Board of Directors | 0 companies |
| Michael Rasmussen | Board of Directors | 0 companies |
| Claus Capion | Board of Directors | 0 companies |
| Lars Juul Jørgensen | Chairman | 0 companies |