| Revenue | DKK 7,4M | +9% |
| EBITDA | DKK 1,3M | +0% |
| Net profit | DKK 419K | +0% |
| Total assets | DKK 4,8M | -4% |
| Equity | DKK 2,6M | +1% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.653 | 5.541 | 4.817 | 4.935 | 5.465 | 7.505 | 6.269 | 6.377 | 7.587 | 8.396 | 8.253 | 6.892 | 6.792 | 7.393 |
| Staff expenses | -3.875 | -4.166 | -3.641 | -3.784 | -4.112 | -4.966 | -4.894 | -4.984 | -5.738 | -6.026 | -6.019 | -5.980 | -5.489 | -6.094 |
| EBITDA | 1.778 | 1.375 | 1.144 | 1.131 | 1.329 | 2.538 | 1.376 | 1.392 | 1.849 | 2.370 | 2.234 | 912 | 1.303 | 1.299 |
| Depreciation & amort. | 417 | 396 | 441 | 414 | 453 | -449 | -434 | -407 | -454 | -685 | -807 | -838 | -726 | -717 |
| EBIT | 1.361 | 979 | 703 | 717 | 876 | 2.089 | 942 | 985 | 1.395 | 1.685 | 1.428 | 75 | 576 | 582 |
| Net financials | 39 | 5 | -152 | -21 | 171 | 59 | 114 | 60 | 145 | 30 | -45 | -42 | -46 | -44 |
| Profit before tax | 1.400 | 984 | 551 | 696 | 1.047 | 2.148 | 1.056 | 1.045 | 1.541 | 1.715 | 1.382 | 33 | 531 | 538 |
| Tax | 328 | 219 | 153 | 161 | 175 | 449 | 203 | 213 | 300 | 360 | 298 | 2 | 112 | 119 |
| Net profit | 1.071 | 765 | 398 | 535 | 872 | 1.698 | 853 | 832 | 1.240 | 1.356 | 1.084 | 30 | 419 | 419 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.376 | 4.645 | 4.166 | 4.248 | 4.273 | 5.081 | 3.662 | 4.339 | 5.735 | 6.591 | 5.439 | 5.129 | 5.034 | 4.849 |
| Equity | 2.409 | 2.174 | 1.872 | 2.007 | 2.378 | 3.277 | 2.530 | 2.612 | 3.152 | 3.508 | 3.392 | 2.122 | 2.540 | 2.559 |
| Long-term debt | 224 | 650 | 673 | 466 | 345 | 193 | 138 | 505 | 410 | 913 | 626 | 508 | 746 | 478 |
| Short-term debt | 3.743 | 1.797 | 1.619 | 1.775 | 1.550 | 1.611 | 994 | 1.222 | 2.159 | 2.092 | 1.371 | 2.471 | 1.709 | 1.811 |
| Total debt | 3.967 | 2.447 | 2.291 | 2.242 | 1.895 | 1.804 | 1.132 | 1.727 | 2.570 | 3.005 | 1.996 | 2.979 | 2.455 | 2.289 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH Audit | Audit | 2001 | — | — |
TA Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S.K. INVEST ApS | Company | 50.0% | 50.0% | 2001 |
TA Holding 2018 ApS | Company | 50.0% | 50.0% | 2018 |
TOMMY AMSTRUP HOLDING ApS | Company | 50.0% | 50.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Bertil Holm | Audit | 0 companies |
| Tommy Amstrup | Management | 0 companies |
| Steen Kragh | Board of Directors | 0 companies |
| Carsten Hoffenzits Nielsen | Chairman | 0 companies |
| Tina Amstrup | Board of Directors | 0 companies |
| Mona Ley Kragh | Board of Directors | 0 companies |