| Revenue | DKK 4,5M | +20% |
| EBITDA | DKK 2,3M | +47% |
| Net profit | DKK 1,7M | +46% |
| Total assets | DKK 6,6M | +6% |
| Equity | DKK 5M | +9% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.702 | 3.412 | 3.550 | 2.843 | 3.317 | 2.590 | 2.387 | 2.889 | 4.008 | 4.121 | 3.312 | 5.284 | 3.765 | 4.525 |
| Staff expenses | -2.285 | -1.941 | -2.151 | -2.181 | -2.111 | -2.199 | -1.987 | -2.019 | -1.874 | -1.969 | -2.142 | -2.834 | -2.229 | -2.270 |
| EBITDA | 1.417 | 1.471 | 1.398 | 663 | 1.206 | 391 | 401 | 870 | 2.134 | 2.152 | 1.170 | 2.450 | 1.535 | 2.255 |
| Depreciation & amort. | -70 | -51 | -55 | -49 | -18 | -33 | -30 | -69 | -31 | -36 | -43 | -43 | -43 | -43 |
| EBIT | 1.348 | 1.420 | 1.343 | 614 | 1.188 | 359 | 370 | 801 | 2.103 | 2.116 | 1.127 | 2.407 | 1.492 | 2.211 |
| Net financials | 3 | -4 | -16 | -33 | -28 | -20 | -23 | -43 | -61 | -46 | -83 | -60 | 14 | -4 |
| Profit before tax | 1.351 | 1.416 | 1.325 | 581 | 1.161 | 339 | 347 | 758 | 2.041 | 2.070 | 1.043 | 2.347 | 1.505 | 2.207 |
| Tax | 339 | 356 | 327 | 141 | 257 | 77 | 78 | 167 | 451 | 455 | 264 | 511 | 334 | 492 |
| Net profit | 1.012 | 1.060 | 997 | 439 | 903 | 262 | 269 | 591 | 1.591 | 1.615 | 779 | 1.836 | 1.172 | 1.715 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.995 | 3.960 | 3.855 | 3.984 | 4.263 | 3.945 | 4.275 | 5.196 | 5.256 | 6.399 | 5.891 | 7.304 | 6.245 | 6.604 |
| Equity | 2.269 | 2.329 | 2.326 | 1.965 | 2.419 | 2.180 | 2.189 | 2.380 | 3.170 | 3.585 | 2.865 | 4.700 | 4.572 | 4.987 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.726 | 1.631 | 1.529 | 2.019 | 1.844 | 1.764 | 2.081 | 2.816 | 2.086 | 2.809 | 3.004 | 2.597 | 1.672 | 1.617 |
| Total debt | 1.726 | 1.631 | 1.529 | 2.019 | 1.844 | 1.764 | 2.081 | 2.816 | 2.086 | 2.809 | 3.004 | 2.597 | 1.672 | 1.617 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Management | Management | 2007 | — | — |
JJ Founder | Founder | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THOMAS AMMENTORP HOLDING ApS | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Ammentorp | Management | 0 companies |
| Jesper Jakobsen | Founder | 0 companies |
| Paul Vilhelmsen | Chairman | 0 companies |
| Mikkel Ammentorp | Chairman | 0 companies |
| Camilla Ammentorp | Board of Directors | 0 companies |