| Revenue | DKK 7,6M | +10% |
| EBITDA | DKK 3,4M | +43% |
| Net profit | DKK 2,1M | +105% |
| Total assets | DKK 18,5M | +2% |
| Equity | DKK 9,7M | +77% |
| Employees | 12 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 286 | 755 | 1.210 | 2.367 | 2.936 | 3.599 | 2.975 | 6.949 | 7.633 |
| Staff expenses | -0 | -340 | -1.128 | -1.080 | -1.524 | -2.611 | -4.834 | -4.568 | -4.165 |
| EBITDA | 85 | 415 | 83 | 1.286 | 1.412 | 988 | -1.859 | 2.380 | 3.397 |
| Depreciation & amort. | -0 | -0 | -14 | -14 | -14 | -27 | -51 | -67 | -13 |
| EBIT | 85 | 415 | 69 | 1.272 | 1.398 | 961 | -1.910 | 2.314 | 3.384 |
| Net financials | 0 | -21 | -44 | -137 | -76 | -193 | -333 | -1.010 | -720 |
| Profit before tax | 85 | 394 | 24 | 1.136 | 1.321 | 768 | -2.243 | 1.304 | 2.664 |
| Tax | 19 | 106 | 9 | 250 | 293 | 185 | -461 | 289 | 587 |
| Net profit | 66 | 288 | 15 | 886 | 1.028 | 583 | -1.782 | 1.015 | 2.077 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 141 | 1.110 | 1.664 | 2.947 | 6.004 | 12.192 | 15.171 | 18.107 | 18.513 |
| Equity | 66 | 354 | 249 | 1.135 | 2.473 | 2.886 | 4.437 | 5.452 | 9.671 |
| Long-term debt | 19 | 0 | 0 | 0 | 0 | 148 | 1.933 | 224 | 161 |
| Short-term debt | 56 | 756 | 1.414 | 1.812 | 3.530 | 9.154 | 8.800 | 12.431 | 8.620 |
| Total debt | 75 | 756 | 1.414 | 1.812 | 3.530 | 9.302 | 10.733 | 12.655 | 8.782 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CT Founder | Founder | 2016 | — | — |
JA Management | Management | 2016 | — | — |
CS Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Happy Clothing Holding ApS | Company | 100.0% | 100.0% | 2021 |
| Individual | 20.0% | 20.0% | 2018 | |
Cordes Holding ApS | Company | 20.0% | 20.0% | 2018 |
JAhm Holding ApS | Company | 33.3% | 33.3% | 2020 |
Investor Hub Viborg A/S | Company | 25.0% | 25.0% | 2020 |
Damus Investments ApS | Company | 25.0% | 25.0% | 2018 |
CSH HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Casper Treldal Alling-Dam | Founder | 0 companies |
| Jesper Ahm Sørensen | Management | 0 companies |
| Christoffer Sloth Hedelund Henriksen | Management | 0 companies |
| Michael Døssing | Chairman | 0 companies |
| Torben Lindblad Christensen | Chairman | 0 companies |
| Henrik Bak | Board of Directors | 0 companies |
| Per Henriksen | Board of Directors | 0 companies |