| Revenue | DKK 1,4M | +79% |
| EBITDA | DKK 1,4M | +79% |
| Net profit | DKK 683K | +176% |
| Total assets | DKK 8,7M | +7% |
| Equity | DKK 2,7M | +34% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31 | 92 | 82 | 89 | 86 | 274 | 580 | 1.221 | 769 | 1.376 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 31 | 92 | 82 | 89 | 86 | 274 | 580 | 1.221 | 769 | 1.376 |
| Depreciation & amort. | -9 | -28 | -28 | -30 | -30 | -30 | -35 | -367 | -313 | -335 |
| EBIT | 22 | 64 | 54 | 60 | 56 | 244 | 545 | 854 | 456 | 1.041 |
| Net financials | 0 | -4 | -40 | -45 | -41 | -32 | -36 | -90 | -134 | -165 |
| Profit before tax | 22 | 60 | 13 | 14 | 15 | 212 | 509 | 764 | 321 | 876 |
| Tax | 103 | 7 | 6 | -66 | -19 | 47 | 114 | 174 | 74 | 193 |
| Net profit | -80 | 54 | 7 | 80 | 34 | 165 | 395 | 590 | 247 | 683 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.230 | 1.524 | 1.528 | 1.490 | 1.459 | 1.426 | 5.625 | 5.823 | 8.165 | 8.734 |
| Equity | 420 | 473 | 481 | 561 | 595 | 760 | 1.155 | 1.745 | 1.992 | 2.675 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.756 | 1.672 | 2.534 | 2.765 |
| Short-term debt | 708 | 951 | 945 | 893 | 846 | 642 | 2.662 | 2.319 | 3.541 | 3.140 |
| Total debt | 708 | 951 | 945 | 893 | 846 | 642 | 4.418 | 3.991 | 6.076 | 5.905 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CT Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
KB Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLAUS TOLGAARD HOLDING A/S | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Tolgaard | Chief Executive Officer | 0 companies |
| Karsten Berg Kristiansen | Management | 0 companies |