| Revenue | DKK 2,9M | +54% |
| EBITDA | DKK 671K | +6895% |
| Net profit | DKK 523K | +2229% |
| Total assets | DKK 3,8M | +32% |
| Equity | DKK 1,9M | +39% |
| Employees | 10 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36 | 164 | 509 | 326 | 2.184 | 2.418 | 2.491 | 2.097 | 1.872 | 2.882 |
| Staff expenses | -5 | -2 | -10 | -10 | -1.390 | -2.245 | -2.237 | -1.661 | -1.863 | -2.212 |
| EBITDA | 30 | 162 | 499 | 316 | 794 | 173 | 254 | 436 | 10 | 671 |
| Depreciation & amort. | 131 | -143 | -182 | -143 | -143 | -143 | -155 | -0 | -0 | -0 |
| EBIT | -101 | 19 | 317 | 173 | 651 | 30 | 100 | 436 | 10 | 671 |
| Net financials | -13 | -14 | -14 | -5 | -10 | -12 | -19 | -7 | 19 | -0 |
| Profit before tax | -114 | 5 | 303 | 168 | 641 | 18 | 81 | 429 | 29 | 670 |
| Tax | -25 | 1 | 67 | 37 | 141 | 4 | 17 | 94 | 7 | 147 |
| Net profit | -89 | 4 | 236 | 131 | 500 | 14 | 64 | 334 | 22 | 523 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.386 | 1.541 | 1.814 | 1.977 | 2.985 | 2.366 | 1.769 | 2.458 | 2.880 | 3.802 |
| Equity | 911 | 915 | 1.150 | 1.282 | 1.500 | 1.014 | 1.078 | 1.412 | 1.335 | 1.858 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 475 | 626 | 660 | 693 | 1.482 | 1.349 | 691 | 1.046 | 1.546 | 1.944 |
| Total debt | 475 | 626 | 660 | 693 | 1.482 | 1.349 | 691 | 1.046 | 1.546 | 1.944 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CT Management | Management | 2017 | — | — |
SR Management | Management | 2016 | — | — |
NT Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T.OST INVEST ApS | Company | 20.0% | 20.0% | 2021 |
CTO Holding1 ApS | Company | 20.0% | 20.0% | 2021 |
DREJER ApS | Company | 20.0% | 20.0% | 2021 |
NTO Holding ApS | Company | 20.0% | 20.0% | 2021 |
HOST2008 ApS | Company | 20.0% | 20.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Trærup Østergaard | Management | 0 companies |
| Simone Raabjerg Østergaard | Management | 0 companies |
| Nicolai Trærup Østergaard | Management | 0 companies |
| Torben Østergaard | Chairman | 0 companies |
| Henrik Østergaard | Board of Directors | 0 companies |
| Bo Daugaard Sørensen | Board of Directors | 0 companies |
| Dennis Svingholm Drejer | Board of Directors | 0 companies |