| Revenue | DKK 15,3M | +14% |
| EBITDA | DKK 3,4M | -13% |
| Net profit | DKK 2,5M | -14% |
| Total assets | DKK 9,7M | +31% |
| Equity | DKK 5,1M | +24% |
| Employees | 35 | — |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Revenue | 567 | 6.682 | 13.421 | 15.330 |
| Staff expenses | -511 | -5.710 | -9.509 | -11.927 |
| EBITDA | 56 | 972 | 3.912 | 3.404 |
| Depreciation & amort. | -12 | -65 | -117 | -109 |
| EBIT | 44 | 908 | 3.795 | 3.294 |
| Net financials | -31 | -75 | -91 | -118 |
| Profit before tax | 13 | 833 | 3.703 | 3.176 |
| Tax | 3 | 184 | 815 | 702 |
| Net profit | 10 | 649 | 2.889 | 2.474 |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Total assets | 1.522 | 5.819 | 7.429 | 9.741 |
| Equity | 550 | 1.199 | 4.087 | 5.062 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 969 | 4.433 | 2.435 | 2.954 |
| Total debt | 969 | 4.433 | 2.435 | 2.954 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CT Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLAUS THERKILDSEN HOLDING ApS | Company | 90.0% | 90.0% | 2022 |
| Individual | 5.0% | 5.0% | 2022 | |
| Individual | 5.0% | 5.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Therkildsen | Management | 0 companies |
| Flemming Therkildsen | Board of Directors | 0 companies |
| Claus Egholm Bendz | Chairman | 0 companies |