| Revenue | DKK 3,8M | -5% |
| EBITDA | DKK 246K | -69% |
| Net profit | DKK 76K | -86% |
| Total assets | DKK 3,5M | -7% |
| Equity | DKK 2M | +4% |
| Employees | 26 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.135 | 3.043 | 2.930 | 3.077 | 3.678 | 3.431 | 3.173 | 3.510 | 2.624 | 3.467 | 3.847 | 4.028 | 3.846 |
| Staff expenses | -2.764 | -2.718 | -2.499 | -2.637 | -3.050 | -3.081 | -2.875 | -2.927 | -2.730 | -3.324 | -2.843 | -3.224 | -3.601 |
| EBITDA | 372 | 325 | 431 | 440 | 628 | 350 | 298 | 583 | -106 | 142 | 1.004 | 804 | 246 |
| Depreciation & amort. | -178 | -151 | -152 | -114 | -26 | -42 | -46 | -33 | -38 | -51 | -36 | -78 | -117 |
| EBIT | 193 | 175 | 279 | 326 | 602 | 308 | 252 | 550 | -145 | 91 | 969 | 726 | 128 |
| Net financials | 3 | -5 | -0 | -8 | -15 | -1 | -7 | -9 | -15 | -16 | -17 | -58 | -25 |
| Profit before tax | 196 | 169 | 278 | 318 | 587 | 307 | 245 | 541 | -160 | 76 | 951 | 668 | 103 |
| Tax | 52 | 46 | 75 | 80 | 131 | 74 | 59 | 121 | 9 | -0 | 192 | 136 | 27 |
| Net profit | 144 | 123 | 203 | 238 | 456 | 233 | 186 | 420 | -169 | 76 | 759 | 532 | 76 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.752 | 1.811 | 1.885 | 2.136 | 2.585 | 2.186 | 2.514 | 2.995 | 2.720 | 2.842 | 3.381 | 3.808 | 3.546 |
| Equity | 790 | 913 | 1.116 | 1.354 | 810 | 1.044 | 1.230 | 1.650 | 1.081 | 1.157 | 1.916 | 1.948 | 2.024 |
| Long-term debt | 0 | 0 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 932 | 889 | 769 | 782 | 1.775 | 1.142 | 1.284 | 1.345 | 1.639 | 1.685 | 1.465 | 1.860 | 1.522 |
| Total debt | 932 | 889 | 769 | 782 | 1.775 | 1.142 | 1.284 | 1.345 | 1.639 | 1.685 | 1.465 | 1.860 | 1.522 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RUSTIPUS HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
K/S SKOVSHOVED HOTEL AF 2003 | Company | 25.0% | 25.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Agri Dennild | Management | 0 companies |
| Jan Vester Sørensen | Board of Directors | 0 companies |
| Ivan Nadelmann | Board of Directors | 0 companies |
| Preben Max Rabenhorst | Chairman | 0 companies |