| Revenue | DKK 2,2M | +0% |
| EBITDA | DKK 1,4M | -3% |
| Net profit | DKK 1,1M | +2% |
| Total assets | DKK 4,8M | +56% |
| Equity | DKK 3,4M | +48% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.281 | 7.712 | 6.512 | 5.911 | 6.153 | 2.020 | 2.389 | 1.930 | 2.566 | 2.322 | 2.244 | 2.241 |
| Staff expenses | -3.117 | -2.465 | -2.471 | -2.414 | -1.972 | -1.846 | -1.474 | -1.407 | -1.353 | -736 | -770 | -806 |
| EBITDA | -1.239 | 489 | 217 | -254 | 697 | 174 | 914 | 524 | 1.213 | 1.586 | 1.475 | 1.435 |
| Depreciation & amort. | -21 | -29 | -31 | 43 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.260 | 460 | 185 | -297 | 697 | 174 | 914 | 524 | 1.213 | 1.586 | 1.475 | 1.435 |
| Net financials | -7 | -7 | -5 | 13 | -1 | -11 | -69 | -37 | -55 | -83 | -78 | -17 |
| Profit before tax | -1.266 | 453 | 181 | -284 | 695 | 162 | 845 | 486 | 1.158 | 1.503 | 1.397 | 1.418 |
| Tax | -316 | 122 | 94 | -60 | 150 | 36 | 186 | 107 | 255 | 332 | 309 | 312 |
| Net profit | -950 | 331 | 87 | -224 | 545 | 126 | 659 | 379 | 903 | 1.171 | 1.088 | 1.106 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.772 | 4.451 | 4.080 | 3.777 | 4.337 | 4.965 | 3.111 | 4.629 | 4.445 | 5.142 | 3.090 | 4.809 |
| Equity | -379 | -49 | 38 | -187 | 958 | 1.085 | 1.744 | 2.123 | 3.027 | 4.197 | 2.285 | 3.391 |
| Long-term debt | 0 | 0 | 0 | 42 | 0 | 0 | 0 | 51 | 151 | 0 | 0 | 0 |
| Short-term debt | 6.151 | 4.500 | 4.012 | 3.922 | 3.324 | 3.814 | 1.289 | 2.365 | 1.267 | 945 | 805 | 1.418 |
| Total debt | 6.151 | 4.500 | 4.012 | 3.964 | 3.324 | 3.814 | 1.289 | 2.416 | 1.419 | 945 | 805 | 1.418 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 2011 | — | — |
RH Management | Management | 2016 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
SV Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
KM Management | Management | 2001 | — | — |
TA Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2001 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 | |
TRANSPOREON ApS | Company | 0.0% | 0.0% | 1903 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Anders Lisspers | Management | 0 companies |
| Robbert Hendrik Herman Reeder | Management | 0 companies |
| Antonius Bastiaan Maria Snijders | Chief Executive Officer | 0 companies |
| Søren Vasegaard | Chief Executive Officer | 0 companies |
| Kim Madsen | Management | 0 companies |
| Thue Amstrup-Jørgensen | Management | 0 companies |
| Flemming Bligaard Pedersen | Board of Directors | 0 companies |
| James Anthony Kirkland | Chairman | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Jürgen Kesper | Deputy Chairman | 0 companies |
| Jens-Christian Vinther Schmidt | Board of Directors | 0 companies |
| Inge Tørnæs | Board of Directors | 0 companies |
| Idar Kirkhorn | Board of Directors | 0 companies |
| Leif Sønderskov Jørgensen | Board of Directors | 0 companies |
| Tormod Berg | Chairman | 0 companies |
| Finn Gustav Zetterstrøm | Board of Directors | 0 companies |
| Jens Egdal | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |
| Merete Tøndel | Chairman | 0 companies |