| Revenue | DKK 18,2M | -3% |
| EBITDA | DKK 1,4M | +20% |
| Net profit | DKK 53K | +110% |
| Total assets | DKK 40,8M | -5% |
| Equity | DKK 7,4M | +1% |
| Employees | 42 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 20.875 | 21.923 | 17.074 | 18.827 | 18.191 |
| Staff expenses | -17.582 | -17.864 | -17.725 | -17.646 | -16.774 |
| EBITDA | 3.293 | 4.059 | -651 | 1.181 | 1.418 |
| Depreciation & amort. | -1.279 | -1.277 | -1.092 | -903 | -704 |
| EBIT | 2.014 | 2.782 | -1.743 | 278 | 714 |
| Net financials | -743 | -931 | -940 | -930 | -645 |
| Profit before tax | 1.270 | 1.851 | -2.683 | -652 | 68 |
| Tax | 282 | 409 | -588 | -142 | 15 |
| Net profit | 988 | 1.441 | -2.095 | -510 | 53 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 58.644 | 51.072 | 48.211 | 42.911 | 40.788 |
| Equity | 10.988 | 11.441 | 7.905 | 7.395 | 7.448 |
| Long-term debt | 8.701 | 8.264 | 7.776 | 7.202 | 6.851 |
| Short-term debt | 38.018 | 30.442 | 32.022 | 27.795 | 25.809 |
| Total debt | 46.718 | 38.706 | 39.798 | 34.996 | 32.660 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CT Management | Management | 1983 |
| Former (2) | ||
TH Management | Management | 1983 – 1988 |
| Audit | 1983 – 1990 | |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 1996 | |
| Board of Directors | 1983 | |
| Board of Directors | 2018 | |
| Former (3) | ||
| Board of Directors | 1983 – 1990 | |
| Board of Directors | 1983 – 1993 | |
| Board of Directors | 1983 – 1996 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Tage Hermann Thomsen | Management | 0 companies |
| Charlie Thomsen | Management | 0 companies |
| Revisionsfirmaet Chr. Møller Nielsen | Audit | 0 companies |
| Søren Tonnesen | Chairman | 0 companies |
| Margit Paulina Dahl | Board of Directors | 0 companies |
| Birgit Theilade Thomsen | Board of Directors | 0 companies |
| Esther Levring | Board of Directors | 0 companies |
| Peter Søndergaard | Board of Directors | 0 companies |
| Patrick Theilade Thomsen | Board of Directors | 0 companies |