| Revenue | DKK 6,7M | +10% |
| EBITDA | DKK 1,5M | +7% |
| Net profit | DKK 823K | +8% |
| Total assets | DKK 5,7M | +6% |
| Equity | DKK 2,5M | +3% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.775 | 3.235 | 5.084 | 5.750 | 5.681 | 4.691 | 4.037 | 4.404 | 3.949 | 5.271 | 5.374 | 5.050 | 6.128 | 6.731 |
| Staff expenses | -1.983 | -2.234 | -3.147 | -3.245 | -3.495 | -3.210 | -3.055 | -3.042 | -2.778 | -3.150 | -3.587 | -3.514 | -4.712 | -5.214 |
| EBITDA | 792 | 1.000 | 1.937 | 2.505 | 2.186 | 1.481 | 982 | 1.362 | 1.171 | 2.122 | 1.787 | 1.536 | 1.416 | 1.516 |
| Depreciation & amort. | 13 | -12 | -0 | -1 | -18 | -25 | -27 | -26 | -23 | -13 | -7 | -51 | -366 | -372 |
| EBIT | 779 | 988 | 1.937 | 2.504 | 2.168 | 1.456 | 955 | 1.337 | 1.148 | 2.109 | 1.779 | 1.485 | 1.050 | 1.144 |
| Net financials | 9 | 6 | 4 | 4 | -5 | -10 | -12 | -14 | -19 | -26 | -28 | -10 | -66 | -78 |
| Profit before tax | 788 | 994 | 1.941 | 2.508 | 2.163 | 1.446 | 943 | 1.323 | 1.129 | 2.083 | 1.751 | 1.475 | 983 | 1.067 |
| Tax | 202 | 258 | 483 | 600 | 482 | 327 | 213 | 296 | 251 | 464 | 389 | 330 | 222 | 244 |
| Net profit | 586 | 736 | 1.458 | 1.908 | 1.681 | 1.119 | 731 | 1.027 | 878 | 1.619 | 1.362 | 1.145 | 762 | 823 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.443 | 1.990 | 3.075 | 4.318 | 3.467 | 3.263 | 2.562 | 2.869 | 3.186 | 3.509 | 2.877 | 4.256 | 5.391 | 5.705 |
| Equity | 602 | 1.088 | 1.958 | 2.408 | 2.181 | 1.619 | 1.231 | 1.527 | 1.378 | 2.119 | 1.862 | 1.645 | 2.407 | 2.468 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 0 | 0 | 0 | 2.012 | 2.092 | 2.093 |
| Short-term debt | 842 | 902 | 1.117 | 1.839 | 1.286 | 1.644 | 1.331 | 1.299 | 1.804 | 1.388 | 1.010 | 521 | 802 | 1.040 |
| Total debt | 842 | 902 | 1.117 | 1.839 | 1.286 | 1.644 | 1.331 | 1.339 | 1.804 | 1.388 | 1.010 | 2.533 | 2.895 | 3.134 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T. ABILDGAARD INVEST ApS | Company | 66.7% | 66.7% | 2024 |
P. Sondrup Bach Holding ApS | Company | 15.0% | 15.0% | 2024 |
CURIA HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Abildgaard Hansen | Management | 0 companies |
| Michael André Reffstrup | Board of Directors | 0 companies |
| Mogens Breum | Chairman | 0 companies |
| Pia Sondrup Bach | Chairman | 0 companies |