| Revenue | DKK 31,2M | +2% |
| EBITDA | DKK 9,9M | +2% |
| Net profit | DKK 7,5M | +0% |
| Total assets | DKK 39,9M | +26% |
| Equity | DKK 29,5M | +34% |
| Employees | 40 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 24.833 | 29.911 | 28.002 | 30.530 | 31.225 |
| Staff expenses | -14.393 | -16.614 | -18.654 | -20.769 | -21.291 |
| EBITDA | 10.440 | 13.297 | 9.348 | 9.761 | 9.935 |
| Depreciation & amort. | -500 | -344 | -330 | -272 | -239 |
| EBIT | 9.940 | 12.953 | 9.018 | 9.489 | 9.696 |
| Net financials | 42 | -4 | 96 | 293 | 61 |
| Profit before tax | 9.981 | 12.949 | 9.114 | 9.782 | 9.757 |
| Tax | 2.219 | 2.893 | 2.040 | 2.233 | 2.229 |
| Net profit | 7.762 | 10.056 | 7.074 | 7.549 | 7.528 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 15.537 | 20.613 | 23.479 | 31.580 | 39.915 |
| Equity | 9.000 | 11.356 | 14.429 | 21.978 | 29.506 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.537 | 9.257 | 9.050 | 9.601 | 10.409 |
| Total debt | 6.537 | 9.257 | 9.050 | 9.601 | 10.409 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TA Management | Management | 1999 |
TL Management | Management | 1999 |
| Former (1) | ||
JE | Audit | 1999 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Board of Directors | 2023 – 2024 | |
| Chairman | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 100% | 100% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| John Eric Rath Petersen | Audit | 0 companies |
| Torsten Allan Olesen | Management | 0 companies |
| Thomas Løwe Hansen | Management | 0 companies |
| Niels Meidahl | Board of Directors | 0 companies |
| Jesper Lynge Jensen | Chairman | 0 companies |
| Kirsten von Westen Frimann | Board of Directors | 0 companies |
| Peter Frandsen | Chairman | 0 companies |