| Revenue | DKK 473M | +32% |
| EBITDA | DKK 57,6M | +62% |
| Net profit | DKK 20,3M | -11% |
| Total assets | DKK 210,9M | -2% |
| Equity | DKK 119,2M | +6% |
| Employees | 193 | — |
| Item | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 102.850 | 109.731 | 124.729 | 98.949 | 340.940 | 376.102 | 474.672 | 334.550 | 337.334 | 354.893 | 357.992 | 473.007 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -78.360 | -80.218 | -95.821 | -73.210 | -77.487 | -135.624 | -83.602 | -76.805 | -107.806 | -103.794 | -85.325 | -178.188 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | 24.490 | 29.513 | 28.908 | 24.869 | 32.757 | 17.581 | 13.810 | 20.031 | 36.549 | 47.651 | 35.617 | 57.558 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -18.801 | -18.269 | -20.890 | -15.003 | -16.586 | -30.060 | -16.624 | -15.790 | -24.834 | -20.513 | -19.245 | -27.965 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | 5.689 | 11.244 | 8.018 | 9.866 | 16.171 | -12.479 | -2.814 | 4.241 | 11.715 | 27.138 | 16.372 | 29.593 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.538 | -2.390 | 413 | 3.323 | 2.043 | -1.869 | 1.827 | 2.080 | -9 | 34 | 10.175 | -3.348 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | 4.151 | 8.854 | 8.431 | 13.189 | 18.214 | -14.348 | -987 | 6.321 | 11.706 | 27.172 | 26.547 | 26.245 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 352 | 2.000 | 2.026 | 2.068 | 3.193 | -3.174 | -742 | 782 | 2.317 | 5.650 | 3.634 | 5.952 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | 3.799 | 6.854 | 6.405 | 11.121 | 15.021 | -11.174 | -245 | 5.539 | 9.389 | 21.522 | 22.913 | 20.293 |
| Item | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 148.500 | 157.882 | 180.831 | 164.477 | 166.121 | 289.705 | 139.831 | 140.877 | 158.862 | 173.059 | 214.292 | 210.948 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | 55.062 | 61.720 | 64.728 | 72.562 | 80.643 | 69.078 | 69.135 | 74.241 | 84.096 | 99.687 | 112.532 | 119.234 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.906 | 33.890 | 23.988 | 14.309 | 9.126 | 96.156 | 2.316 | 242 | 4.100 | 3.417 | 0 | 2.183 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58.184 | 57.857 | 87.689 | 71.686 | 70.026 | 120.553 | 66.677 | 63.909 | 64.278 | 62.325 | 95.841 | 80.230 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 89.090 | 91.747 | 111.677 | 85.995 | 79.152 | 216.709 | 68.993 | 64.151 | 68.378 | 65.742 | 95.841 | 82.413 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AL Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
PE Deputy | Deputy | 2008 | — | — |
KM Founder | Founder | 2001 | — | — |
TM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
LE Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2006 | — | — | |
| Deputy Chairman | 2004 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TA-LOGISTICS A/S | Company | 50.0% | 50.0% | 2001 |
| Individual | 50.0% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Nicolai Leth Brix | Chief Executive Officer | 0 companies |
| Allan Larsen | Chief Executive Officer | 0 companies |
| Philip Edwin Norbury | Deputy | 0 companies |
| Karsten Marinus Olesen | Founder | 0 companies |
| Thomas Mølschow Corneliussen | Chief Executive Officer | 0 companies |
| Lars Ejner Kristensen | Chief Executive Officer | 0 companies |
| Birgit Unger | Board of Directors | 0 companies |
| Peter Dalsgaard Albertsen | Board of Directors | 0 companies |
| Aage Jensen | Board of Directors | 0 companies |
| Gunnar Juul Bennedsen | Board of Directors | 0 companies |
| Søren Bo Christiansen | Deputy Chairman | 0 companies |
| Vegar Normann Kulset | Board of Directors | 0 companies |
| Niels Vestersted Pedersen | Board of Directors | 0 companies |
| Thorkil Stæhr Andersen | Chairman | 0 companies |
| Jesper Tranberg | Board of Directors | 0 companies |
| Jesper Lennart Sørensen | Board of Directors | 0 companies |
| Flemming Søgård Sørensen | Board of Directors | 0 companies |
| Niels Lerche Rasmussen | Board of Directors | 0 companies |
| Jesper Bragenholt | Board of Directors | 0 companies |
| Elo Andersen | Board of Directors | 0 companies |
| Arne Bo Knudsen | Board of Directors | 0 companies |
| Jens Michael Burger | Board of Directors | 0 companies |
| Jan Grouleff | Board of Directors | 0 companies |
| Annie Stæhr Thomsen | Board of Directors | 0 companies |
| Vagn Jakobsgaard | Board of Directors | 0 companies |