| Revenue | DKK 2,3B | +5% |
| EBITDA | DKK 68M | +41% |
| Net profit | DKK 26,9M | +31% |
| Total assets | DKK 741,2M | -5% |
| Equity | DKK 241,1M | +8% |
| Employees | 979 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.613.104 | 1.699.624 | 1.743.723 | 1.854.317 | 1.889.061 | 1.993.543 | 2.036.447 | 1.933.478 | 2.013.049 | 2.289.915 | 2.153.767 | 2.269.638 |
| Staff expenses | -353.552 | -343.202 | -374.025 | -424.974 | -410.408 | -426.388 | -405.517 | -385.810 | -130.415 | -0 | -437.543 | -459.548 |
| EBITDA | 40.063 | 53.301 | 64.493 | 51.558 | 56.207 | 25.723 | 59.128 | 27.128 | 44.468 | 45.971 | 48.327 | 67.950 |
| Depreciation & amort. | -11.741 | -11.805 | -16.869 | -18.365 | -18.046 | -18.377 | -20.967 | -19.782 | -0 | -0 | -25.504 | -22.805 |
| EBIT | 28.322 | 41.496 | 47.624 | 33.193 | 38.161 | 7.346 | 38.161 | 7.346 | 44 | 45.971 | 22.823 | 45.145 |
| Net financials | -4.019 | -992 | 4.797 | 2.377 | 765 | 2.342 | -7.274 | 940 | -4.763 | -1.749 | 1.542 | -10.090 |
| Profit before tax | 43.605 | 32.201 | 20.036 | 21.554 | 38.926 | 9.688 | 28.340 | 50.622 | 39.705 | 44.222 | 24.365 | 35.055 |
| Tax | 10.939 | 7.779 | 4.990 | 4.608 | 8.697 | 2.022 | 14.495 | 11.545 | 8.902 | 8.488 | 3.803 | 8.143 |
| Net profit | 32.666 | 24.422 | 15.046 | 16.946 | 30.229 | 7.666 | 13.845 | 39.077 | 30.803 | 35.734 | 20.562 | 26.912 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 603.371 | 586.179 | 589.478 | 570.918 | 698.963 | 687.019 | 662.927 | 651.468 | 722.879 | 832.369 | 778.372 | 741.181 |
| Equity | 238.432 | 262.092 | 251.282 | 250.947 | 268.591 | 245.134 | 188.054 | 201.375 | 200.475 | 220.066 | 224.287 | 241.132 |
| Long-term debt | 10.308 | 9.466 | 8.407 | 7.443 | 6.475 | 5.035 | 9.021 | 3.395 | 2.577 | 1.976 | 1.348 | 663 |
| Short-term debt | 354.631 | 314.055 | 329.613 | 312.528 | 423.897 | 436.850 | 465.846 | 446.554 | 518.445 | 608.996 | 551.585 | 499.188 |
| Total debt | 364.939 | 323.521 | 338.020 | 319.971 | 430.372 | 441.885 | 474.867 | 449.949 | 521.022 | 610.972 | 552.933 | 499.851 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KC | Deputy | 1999 | — | — |
SB Deputy | Deputy | 1970 | — | — |
NB Management | Management | 1970 | — | — |
AA | Deputy | 2023 | — | — |
PB Management | Management | 2017 | — | — |
Kl Deputy | Deputy | 2007 | — | — |
| Audit | 1970 | — | — | |
ON Deputy | Deputy | 1970 | — | — |
DR Management | Management | 2017 | — | — |
SG Deputy | Deputy | 2015 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 1970 | — | — |
BT Deputy | Deputy | 2015 | — | — |
JL Management | Management | 1998 | — | — |
TM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
SL Deputy | Deputy | 2011 | — | — |
MM Management | Management | 2025 | — | — |
JB Management | Management | 2022 | — | — |
JH Management | Management | 2011 | — | — |
SS Deputy | Deputy | 2019 | — | — |
BN Deputy | Deputy | 1970 | — | — |
JB Management | Management | 2010 | — | — |
GH Deputy | Deputy | 2023 | — | — |
LC | Deputy | 1970 | — | — |
AB Management | Management | 1970 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1970 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 1970 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2009 | — | — | |
OM | Board of Directors | 2003 | — | — |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1970 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TA-LOGISTICS A/S | Company | 100.0% | 100.0% | 1989 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Christian Schmidt Fagerlin | Deputy | 0 companies |
| Skjold Bruhn Mathiesen | Deputy | 0 companies |
| Niels Braad Laursen | Management | 0 companies |
| Adam Asbjørn Thorup Lading | Deputy | 0 companies |
| Per Brian Jørgensen | Management | 0 companies |
| Kim le Fevre Lucas | Deputy | 0 companies |
| Revisionsfirmaet Hansen & Sørensen | Audit | 0 companies |
| Orla Nørgaard | Deputy | 0 companies |
| Dennis Rytter Petersen | Management | 0 companies |
| Steen Gehlert | Deputy | 0 companies |
| Poul Anders Kjærgaard | Chief Executive Officer | 0 companies |
| Bjarne Tistrup Andreasen | Deputy | 0 companies |
| Jesper Lennart Sørensen | Management | 0 companies |
| Thomas Mølschow Corneliussen | Chief Executive Officer | 0 companies |
| Steffen Larsen | Deputy | 0 companies |
| Mikael Mortensen | Management | 0 companies |
| Jesper Bejstrup | Management | 0 companies |
| Jakob Holm Christensen | Management | 0 companies |
| Søren Strandby Andersen | Deputy | 0 companies |
| Bjarne Nielsen Høj | Deputy | 0 companies |
| Jørgen Balle | Management | 0 companies |
| Gert Holm | Deputy | 0 companies |
| Lisbet Christine Kristiansen | Deputy | 0 companies |
| Anders Balle | Management | 0 companies |
| Niels Schou | Chairman | 0 companies |
| Inge la Cour Christensen | Board of Directors | 0 companies |
| Ingrid Bildsøe Laursen | Board of Directors | 0 companies |
| Bjarne Werner Munck | Board of Directors | 0 companies |
| Kai Haakon Jensen | Chairman | 0 companies |
| Steen Aaby Sørensen | Board of Directors | 0 companies |
| Herluf Milther Miltersen | Board of Directors | 0 companies |
| Ebbe Merrild Loiborg | Board of Directors | 0 companies |
| Thorkil Stæhr Andersen | Chairman | 0 companies |
| Morten Hintse Hansen | Board of Directors | 0 companies |
| Per Vinsten | Board of Directors | 0 companies |
| Jan Ankjær Sørensen | Board of Directors | 0 companies |
| Bent Lanther | Board of Directors | 0 companies |
| Brian Munk | Board of Directors | 0 companies |
| Jes Alstrup Basse | Board of Directors | 0 companies |
| Jonas Bundgaard | Board of Directors | 0 companies |
| Johnny Børge Hansen | Board of Directors | 0 companies |
| Ole Munk | Board of Directors | 0 companies |
| Kim Frimer | Board of Directors | 0 companies |
| Carsten Ørnbo | Board of Directors | 0 companies |
| Annie Stæhr Thomsen | Board of Directors | 0 companies |