| Revenue | DKK 2,2M | -7% |
| EBITDA | DKK 615K | -32% |
| Net profit | DKK 461K | -31% |
| Total assets | DKK 3,9M | -13% |
| Equity | DKK 2,3M | +2% |
| Employees | 4 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.296 | 2.148 | 1.962 | 2.369 | 2.209 |
| Staff expenses | -1.052 | -1.102 | -1.381 | -1.466 | -1.595 |
| EBITDA | 1.243 | 1.046 | 581 | 903 | 615 |
| Depreciation & amort. | -4 | -50 | -50 | -0 | -0 |
| EBIT | 1.239 | 996 | 531 | 903 | 615 |
| Net financials | -14 | -27 | -4 | -9 | -19 |
| Profit before tax | 1.225 | 970 | 527 | 894 | 595 |
| Tax | 263 | 219 | 126 | 228 | 134 |
| Net profit | 962 | 751 | 401 | 666 | 461 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.659 | 3.430 | 3.477 | 4.450 | 3.854 |
| Equity | 1.492 | 1.792 | 1.843 | 2.264 | 2.307 |
| Long-term debt | 292 | 216 | 128 | 196 | 165 |
| Short-term debt | 2.873 | 1.418 | 1.503 | 1.955 | 1.377 |
| Total debt | 3.166 | 1.633 | 1.631 | 2.151 | 1.542 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TA Management | Management | 2004 |
| Former (2) | ||
SS Management | Management | 1999 – 1999 |
P | Audit | 1999 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Chairman | 2004 – 2008 | |
| Board of Directors | 2004 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2019 | |
| Company | 5–9.99% | 5–9.99% | 2021 | |
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Torben Alf Nielsen | Management | 0 companies |
| Kevin Johannes Aalund | Chairman | 0 companies |
| Anni Gertrude Aalund | Board of Directors | 0 companies |