| Revenue | DKK 3,3M | -4% |
| EBITDA | DKK 916K | -23% |
| Net profit | DKK 574K | -28% |
| Total assets | DKK 2,5M | -15% |
| Equity | DKK 1,3M | -9% |
| Employees | 9 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.490 | 2.377 | 2.876 | 3.488 | 3.344 |
| Staff expenses | -1.383 | -1.741 | -1.904 | -2.301 | -2.428 |
| EBITDA | 1.106 | 612 | 938 | 1.186 | 916 |
| Depreciation & amort. | -84 | -72 | -37 | -153 | -162 |
| EBIT | 1.022 | 541 | 901 | 1.034 | 754 |
| Net financials | -17 | -16 | -4 | -6 | -13 |
| Profit before tax | 1.005 | 524 | 897 | 1.027 | 741 |
| Tax | 222 | 120 | 200 | 235 | 167 |
| Net profit | 783 | 404 | 698 | 793 | 574 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.141 | 2.068 | 2.882 | 2.995 | 2.539 |
| Equity | 1.043 | 1.048 | 1.345 | 1.438 | 1.312 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.091 | 1.017 | 1.514 | 1.531 | 1.205 |
| Total debt | 1.091 | 1.017 | 1.514 | 1.531 | 1.205 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CT Management | Management | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2017 | |
| Company | 25–33.32% | 25–33.32% | 2018 | |
| Company | 25–33.32% | 25–33.32% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Christoffer Tornhøj Schärfe | Management | 0 companies |
| Michael Madsen | Board of Directors | 0 companies |
| Steffen Falkesgaard Hansen | Chairman | 0 companies |