| Revenue | DKK 11,1M | +7% |
| EBITDA | DKK 1M | +422% |
| Net profit | DKK 802K | +313% |
| Total assets | DKK 3M | -45% |
| Equity | DKK 927K | -64% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.914 | 4.412 | 4.876 | 5.260 | 5.534 | 5.709 | 6.347 | 7.425 | 8.650 | 9.580 | 10.825 | 11.017 | 10.390 | 11.083 |
| Staff expenses | -3.864 | -4.211 | -4.274 | -4.400 | -4.400 | -4.866 | -5.337 | -6.229 | -6.744 | -8.204 | -8.989 | -10.150 | -10.131 | -10.055 |
| EBITDA | 681 | 191 | 374 | 860 | 959 | 843 | 1.010 | 1.196 | 1.906 | 1.376 | 1.837 | 867 | 197 | 1.028 |
| Depreciation & amort. | 424 | -222 | -0 | -228 | -545 | -178 | -517 | -310 | -379 | -170 | -53 | -57 | -0 | -0 |
| EBIT | 257 | -31 | 374 | 632 | 414 | 665 | 493 | 886 | 1.527 | 1.206 | 1.783 | 810 | 197 | 1.028 |
| Net financials | -52 | -58 | -39 | -16 | -5 | 18 | -4 | -17 | 48 | 88 | -2 | 11 | 61 | 1 |
| Profit before tax | 205 | -89 | 334 | 616 | 409 | 683 | 489 | 869 | 1.576 | 1.294 | 1.781 | 820 | 257 | 1.029 |
| Tax | -25 | -5 | 74 | 126 | 88 | 141 | -10 | 192 | 352 | -98 | 396 | 116 | 63 | 227 |
| Net profit | 230 | -84 | 261 | 490 | 321 | 542 | 499 | 678 | 1.223 | 1.392 | 1.385 | 704 | 194 | 802 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.167 | 3.691 | 3.620 | 3.709 | 3.950 | 4.211 | 5.557 | 5.932 | 7.996 | 3.930 | 5.267 | 6.305 | 5.455 | 3.020 |
| Equity | 1.864 | 1.732 | 1.943 | 2.384 | 2.654 | 3.144 | 3.590 | 4.117 | 5.141 | 1.282 | 2.168 | 2.872 | 2.566 | 927 |
| Long-term debt | 522 | 635 | 140 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.483 | 1.021 | 1.242 | 1.062 | 1.087 | 794 | 1.784 | 1.562 | 2.468 | 2.645 | 3.088 | 3.419 | 2.889 | 2.094 |
| Total debt | 2.005 | 1.656 | 1.676 | 1.325 | 1.087 | 794 | 1.784 | 1.562 | 2.468 | 2.645 | 3.088 | 3.419 | 2.889 | 2.094 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BL Audit | Audit | 1998 | — | — |
KM Management | Management | 2025 | — | — |
MS Founder | Founder | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TA-LOGISTICS A/S | Company | 100.0% | 100.0% | 2025 |
Ågang Holding ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Leth Andersen | Audit | 0 companies |
| Kurt Mortensen | Management | 0 companies |
| Michael Sørensen | Founder | 0 companies |