| Revenue | DKK 16,8M | -13% |
| EBITDA | DKK 5,7M | -24% |
| Net profit | DKK 4,5M | -23% |
| Total assets | DKK 15M | -21% |
| Equity | DKK 8,2M | -23% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5.271 | — | — | 10.816 | 10.546 | 17.743 | 24.297 | 12.272 | 13.015 | 15.043 | 15.758 | 19.240 | 16.774 |
| Staff expenses | -3.781 | -0 | -0 | -6.117 | -5.775 | -8.082 | -10.380 | -9.067 | -7.386 | -9.301 | -10.105 | -11.720 | -11.043 |
| EBITDA | -1.398 | 0 | 0 | 4.700 | 4.771 | 9.660 | 13.917 | 3.168 | 5.629 | 5.742 | 5.653 | 7.520 | 5.731 |
| Depreciation & amort. | -46 | -0 | -0 | -153 | -195 | -191 | -164 | -154 | -211 | -219 | -236 | -134 | -91 |
| EBIT | -1.444 | 0 | 0 | 4.547 | 4.576 | 9.469 | 13.753 | 3.015 | 5.418 | 5.523 | 5.416 | 7.387 | 5.640 |
| Net financials | -43 | 0 | 0 | -47 | -188 | 83 | 32 | 47 | -66 | -95 | 90 | 299 | 194 |
| Profit before tax | -1.461 | 0 | 0 | 4.499 | 4.388 | 9.552 | 13.785 | 3.062 | 5.352 | 5.428 | 5.506 | 7.685 | 5.834 |
| Tax | -370 | -0 | -0 | 1.068 | 981 | 2.104 | 3.039 | 678 | 1.178 | 1.202 | 1.069 | 1.849 | 1.338 |
| Net profit | -1.091 | 0 | 0 | 3.431 | 3.407 | 7.448 | 10.746 | 2.384 | 4.174 | 4.225 | 4.437 | 5.836 | 4.496 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.436 | 0 | 0 | 11.902 | 19.716 | 17.350 | 25.865 | 11.511 | 14.095 | 18.990 | 19.413 | 18.890 | 14.966 |
| Equity | 1.307 | 0 | 0 | 3.840 | 3.747 | 7.795 | 15.638 | 8.021 | 9.195 | 8.421 | 9.858 | 10.694 | 8.190 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 17 | 4 | 0 | -12 | 0 | 0 | 0 | 0 |
| Short-term debt | -3.104 | 0 | 0 | 8.045 | 15.938 | 9.538 | 10.224 | 3.489 | 4.899 | 10.569 | 9.555 | 8.188 | 6.560 |
| Total debt | -3.104 | 0 | 0 | 8.045 | 15.938 | 9.538 | 10.224 | 3.489 | 4.899 | 10.569 | 9.555 | 8.188 | 6.560 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Management | Management | 2019 | — | — |
AV Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TT Group ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Aaby Jensen | Management | 0 companies |
| Anders Vadet Dahl | Chief Executive Officer | 0 companies |
| Mette Balle | Deputy Chairman | 0 companies |
| Tommy Schmidt-Hansen | Chairman | 0 companies |
| Peter Heide Wessel | Chairman | 0 companies |