| Revenue | DKK 391,6M | -4% |
| EBITDA | DKK 37,1M | +2% |
| Net profit | DKK 43,9M | +19% |
| Total assets | DKK 419,5M | +14% |
| Equity | DKK 258,2M | +21% |
| Employees | 252 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 284.793 | 217.241 | 249.314 | 287.103 | 56.063 | 324.770 | 392.254 | 388.918 | 310.959 | 372.871 | 388.760 | 406.427 | 391.553 |
| Staff expenses | -104.987 | -95.417 | -102.293 | -114.932 | -0 | -0 | -0 | -140.794 | -115.008 | -118.188 | -121.021 | -126.720 | -131.175 |
| EBITDA | 14.432 | 10.330 | 21.817 | 28.518 | 15.054 | 24.834 | 18.374 | 11.950 | 20.863 | 38.583 | 36.148 | 36.406 | 37.096 |
| Depreciation & amort. | -7.735 | -7.580 | -6.764 | -6.030 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 6.697 | 2.750 | 15.053 | 22.488 | 15.054 | 24.834 | 18.374 | 11.950 | 20.863 | 38.583 | 36.148 | 36.406 | 37.096 |
| Net financials | 3.608 | 847 | -1.154 | -299 | -2.761 | -1.809 | 313 | -2.381 | -1.248 | 6.554 | 7.596 | 8.029 | 17.339 |
| Profit before tax | 6.693 | -7.041 | 13.899 | 22.189 | 15.529 | 10.141 | 20.382 | 26.474 | 19.614 | 45.136 | 43.745 | 44.435 | 54.434 |
| Tax | 191 | -0 | 2.845 | 4.941 | 4.071 | 3.279 | 4.626 | 6.277 | 3.397 | 8.517 | 7.219 | 7.598 | 10.529 |
| Net profit | 6.502 | -4.276 | 11.054 | 17.248 | 11.458 | 6.863 | 15.756 | 20.197 | 16.217 | 36.619 | 36.526 | 36.836 | 43.905 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 191.537 | 146.460 | 144.360 | 192.899 | 170.891 | 169.961 | 194.817 | 191.767 | 307.773 | 308.086 | 356.851 | 366.408 | 419.455 |
| Equity | 49.823 | 45.538 | 54.190 | 61.888 | 43.535 | 51.411 | 65.113 | 85.079 | 100.718 | 137.778 | 175.676 | 213.032 | 258.227 |
| Long-term debt | 22.849 | 20.553 | 25.400 | 17.573 | 15.197 | 21.458 | 21.296 | 26.258 | 45.123 | 24.249 | 21.148 | 20.811 | 20.240 |
| Short-term debt | 113.465 | 77.515 | 59.169 | 106.026 | 104.317 | 88.848 | 97.339 | 70.434 | 150.248 | 132.606 | 145.535 | 119.979 | 127.574 |
| Total debt | 136.314 | 98.068 | 84.569 | 123.599 | 119.514 | 110.306 | 118.635 | 96.692 | 195.371 | 156.855 | 166.683 | 140.790 | 147.813 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1984 | — | — | |
JH Management | Management | 2005 | — | — |
HC Management | Management | 1999 | — | — |
RA Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
VD Management | Management | 1984 | — | — |
LR Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
OM Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CTB Denmark Holding ApS | Company | 90.0% | 90.0% | 2021 |
ASTRUP & HELSKOV HOLDING ApS | Company | 20.0% | 20.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut.revisor Mogens Jakobsen | Audit | 0 companies |
| Jan Helskov Hansen | Management | 0 companies |
| Hans Clausen | Management | 0 companies |
| Ralf Astrup | Chief Executive Officer | 0 companies |
| Vagn Drud Hansen | Management | 0 companies |
| Lars Ryholl | Chief Executive Officer | 0 companies |
| Ole Most | Management | 0 companies |
| Erik Viuff Quistgaard | Board of Directors | 0 companies |
| Morten Lindholst | Board of Directors | 0 companies |
| Stig Christensen | Chairman | 0 companies |
| Marc Frederick Plastow | Chairman | 0 companies |
| Lars Christian Nielsen | Chairman | 0 companies |
| Peter Flemming Sørensen | Board of Directors | 0 companies |
| Peter Eriksen Jensen | Chairman | 0 companies |
| Jean Marc Rene Maurice Fraisse | Board of Directors | 0 companies |
| Erik Blom | Chairman | 0 companies |
| Gregers Baungaard | Board of Directors | 0 companies |
| Inge Marie Møller Hansen | Board of Directors | 0 companies |
| Maren Annette Clausen | Board of Directors | 0 companies |
| Vagn Holck-Andersen | Board of Directors | 0 companies |
| Poul Brage Michelsen | Board of Directors | 0 companies |
| Robert Stephen Janek | Board of Directors | 0 companies |
| Robertus Adrianus Aloysius Maria Bertens | Board of Directors | 0 companies |
| Jens-Peter Poulsen | Board of Directors | 0 companies |