| Revenue | DKK 715K | -31% |
| EBITDA | DKK 716K | -29% |
| Net profit | DKK 1M | +325% |
| Total assets | DKK 19M | +6% |
| Equity | DKK 8,4M | +14% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 387 | 317 | 1.150 | 665 | 611 | 219 | 443 | 258 | 546 | 914 | 421 | 1.033 | 715 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -1.208 | -181 | 1.150 | 665 | 611 | 219 | 443 | 258 | 621 | 1.256 | 433 | 1.010 | 716 |
| Depreciation & amort. | 24 | 26 | -7 | -5 | -5 | -5 | -2 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.232 | -206 | 1.143 | 660 | 606 | 214 | 440 | 258 | 621 | 1.256 | 433 | 1.010 | 716 |
| Net financials | -245 | -241 | -345 | -210 | -269 | -142 | -120 | -141 | -130 | -285 | -176 | -179 | -194 |
| Profit before tax | -1.477 | -448 | 1.583 | 464 | 3.217 | 72 | 320 | 1.668 | 490 | 971 | 257 | 344 | 1.310 |
| Tax | 37 | 55 | 210 | 103 | 708 | 16 | 72 | 381 | 111 | 214 | 70 | 105 | 296 |
| Net profit | -1.514 | -503 | 1.374 | 362 | 2.508 | 56 | 248 | 1.287 | 379 | 757 | 186 | 239 | 1.014 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.898 | 5.276 | 6.323 | 6.387 | 10.482 | 10.575 | 10.750 | 12.224 | 12.503 | 17.666 | 17.463 | 17.933 | 18.981 |
| Equity | 67 | 12 | 1.385 | 1.747 | 4.255 | 4.312 | 4.560 | 5.847 | 6.226 | 6.983 | 7.170 | 7.408 | 8.422 |
| Long-term debt | 8.309 | 8.363 | 4.058 | 3.711 | 5.129 | 4.862 | 4.642 | 4.331 | 4.103 | 8.031 | 7.687 | 7.312 | 6.924 |
| Short-term debt | 1.677 | 1.083 | 880 | 929 | 497 | 784 | 859 | 971 | 988 | 1.252 | 1.136 | 1.638 | 1.763 |
| Total debt | 9.985 | 5.265 | 4.938 | 4.640 | 5.626 | 5.646 | 5.501 | 5.302 | 5.091 | 9.283 | 8.823 | 8.950 | 8.687 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Founder | Founder | 1997 | — | — |
HN Management | Management | 2019 | — | — |
PS Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDINGSELSKABET AF 1. AUGUST 2013 ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Allan Pedersen | Founder | 0 companies |
| Helle Nielsen | Management | 0 companies |
| Poul Skaarup | Management | 0 companies |
| Nicolai Morten Husum | Board of Directors | 0 companies |
| Helle Juul Møller | Board of Directors | 0 companies |
| Susanne Juul Mortensen | Board of Directors | 0 companies |
| Svend Aage Dreist Hansen | Chairman | 0 companies |
| Karsten Nielsen Birk | Chairman | 0 companies |
| Andreas Vaabengaard Nielsen | Board of Directors | 0 companies |