| Revenue | DKK 1,8M | +25% |
| EBITDA | DKK 647K | +38% |
| Net profit | DKK 588K | +34% |
| Total assets | DKK 14,3M | +24% |
| Equity | DKK 2,4M | +9% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.277 | 2.159 | 2.084 | 2.293 | 1.865 | 2.555 | 1.959 | 2.803 | 2.739 | 3.113 | 1.180 | 1.474 | 1.442 | 1.804 |
| Staff expenses | -1.188 | -997 | -1.117 | -1.581 | -1.158 | -1.446 | -1.343 | -2.244 | -2.134 | -2.518 | -848 | -774 | -973 | -1.157 |
| EBITDA | 1.088 | 1.162 | 967 | 712 | 722 | 1.109 | 616 | 560 | 605 | 595 | 332 | 700 | 469 | 647 |
| Depreciation & amort. | -167 | -185 | -155 | -115 | 8 | -140 | -163 | -186 | -154 | -108 | -172 | -172 | -3 | -0 |
| EBIT | 921 | 977 | 811 | 597 | 715 | 969 | 454 | 374 | 451 | 487 | 161 | 529 | 466 | 647 |
| Net financials | 20 | -26 | -31 | 12 | 21 | 27 | 7 | -0 | -12 | 0 | 18 | 9 | 109 | 127 |
| Profit before tax | 942 | 951 | 780 | 608 | 735 | 996 | 461 | 374 | 439 | 487 | 179 | 541 | 575 | 773 |
| Tax | 246 | 259 | 199 | 160 | 171 | 180 | 162 | 95 | 112 | 119 | 53 | 222 | 136 | 185 |
| Net profit | 695 | 692 | 580 | 448 | 564 | 816 | 299 | 279 | 328 | 367 | 126 | 319 | 439 | 588 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.123 | 5.111 | 6.408 | 5.922 | 8.390 | 8.720 | 8.079 | 9.599 | 11.668 | 10.165 | 11.425 | 10.998 | 11.519 | 14.319 |
| Equity | 1.305 | 1.396 | 1.277 | 1.225 | 1.789 | 2.055 | 1.554 | 1.543 | 1.601 | 1.643 | 1.419 | 1.737 | 2.176 | 2.364 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.818 | 3.714 | 5.131 | 4.462 | 6.366 | 6.665 | 6.524 | 8.057 | 10.049 | 8.522 | 10.006 | 9.256 | 9.338 | 11.949 |
| Total debt | 2.818 | 3.714 | 5.131 | 4.462 | 6.366 | 6.665 | 6.524 | 8.057 | 10.068 | 8.522 | 10.006 | 9.256 | 9.338 | 11.949 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ASKER HOLDING, KOLDING ApS | Company | 50.0% | 50.0% | 2007 |
CAL Future Holding ApS | Company | 20.0% | 20.0% | 2021 |
KJM Future Holding ApS | Company | 20.0% | 20.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Asker Larsen | Management | 0 companies |