| Revenue | DKK 1,3M | -3% |
| EBITDA | DKK 257K | +28% |
| Net profit | DKK 182K | +20% |
| Total assets | DKK 2,4M | +0% |
| Equity | DKK 1,6M | +2% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.802 | 1.577 | 3.028 | 3.115 | 1.728 | 1.630 | 1.459 | 1.584 | 1.630 | 1.557 | 1.518 | 1.284 | 1.373 | 1.327 |
| Staff expenses | -885 | -1.031 | -1.114 | -1.059 | -1.083 | -1.569 | -1.493 | -1.318 | -1.147 | -1.105 | -1.134 | -1.251 | -1.172 | -1.070 |
| EBITDA | 917 | 546 | 455 | 645 | 644 | 61 | -34 | 266 | 484 | 452 | 384 | 33 | 201 | 257 |
| Depreciation & amort. | 137 | -157 | 138 | 98 | -175 | -89 | -62 | -0 | -0 | -8 | -24 | -0 | -0 | -0 |
| EBIT | 781 | 390 | 317 | 547 | 469 | -28 | -96 | 266 | 484 | 444 | 360 | 33 | 201 | 257 |
| Net financials | -93 | -26 | -18 | -2 | -17 | -22 | -21 | -21 | -18 | -4 | 5 | -10 | -7 | -23 |
| Profit before tax | 688 | 364 | 300 | 544 | 452 | -50 | -118 | 245 | 466 | 440 | 365 | 23 | 194 | 234 |
| Tax | 161 | 91 | 92 | 139 | 102 | -8 | 12 | 51 | 94 | 97 | 80 | 5 | 43 | 53 |
| Net profit | 527 | 273 | 208 | 405 | 350 | -43 | -130 | 194 | 372 | 343 | 285 | 18 | 151 | 182 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.740 | 2.586 | 2.594 | 2.712 | 2.569 | 2.529 | 2.179 | 2.189 | 2.868 | 2.865 | 2.612 | 2.310 | 2.377 | 2.381 |
| Equity | 1.315 | 1.238 | 1.196 | 1.351 | 1.450 | 1.108 | 978 | 1.171 | 1.543 | 1.889 | 1.724 | 1.442 | 1.593 | 1.625 |
| Long-term debt | 586 | 525 | 911 | 851 | 786 | 730 | 728 | 710 | 741 | 723 | 677 | 562 | 569 | 539 |
| Short-term debt | 839 | 823 | 487 | 510 | 333 | 691 | 474 | 307 | 584 | 253 | 211 | 306 | 215 | 217 |
| Total debt | 1.425 | 1.348 | 1.398 | 1.361 | 1.119 | 1.421 | 1.202 | 1.018 | 1.325 | 976 | 888 | 868 | 784 | 756 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TORA HOLDING ÆRØSKØBING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Allan Rasmussen | Management | 0 companies |