| Revenue | DKK 1,3M | +8% |
| EBITDA | DKK 71K | -3% |
| Net profit | DKK 948 | -90% |
| Total assets | DKK 1,3M | +0% |
| Equity | DKK -304K | +0% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 744 | 808 | 754 | 988 | 1.163 | 978 | 885 | 736 | 897 | 883 | 894 | 1.183 | 1.278 |
| Staff expenses | -564 | -516 | -578 | -692 | -904 | -811 | -692 | -593 | -763 | -766 | -874 | -1.110 | -1.207 |
| EBITDA | 180 | 292 | 176 | 296 | 259 | 167 | 193 | 144 | 134 | 117 | 21 | 73 | 71 |
| Depreciation & amort. | -178 | -159 | -153 | -120 | -89 | -76 | -71 | -58 | -71 | -77 | -43 | -30 | -30 |
| EBIT | 2 | 132 | 23 | 176 | 170 | 91 | 122 | 85 | 63 | 40 | -22 | 42 | 40 |
| Net financials | -152 | -144 | -135 | -112 | -109 | -89 | -68 | -44 | -24 | -41 | -18 | -17 | -30 |
| Profit before tax | -150 | -12 | -112 | 64 | 60 | 2 | 54 | 41 | 39 | -1 | -40 | 26 | 10 |
| Tax | -36 | -2 | -25 | 15 | 11 | 1 | 15 | 10 | 9 | 0 | -9 | 16 | 9 |
| Net profit | -115 | -10 | -86 | 49 | 50 | 1 | 39 | 31 | 30 | -1 | -31 | 10 | 1 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.228 | 1.030 | 818 | 807 | 789 | 726 | 598 | 766 | 1.083 | 1.034 | 1.018 | 1.257 | 1.260 |
| Equity | -386 | -396 | -483 | -434 | -384 | -383 | -343 | -312 | -283 | -283 | -314 | -305 | -304 |
| Long-term debt | 959 | 804 | 666 | 543 | 363 | 313 | 94 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 656 | 622 | 635 | 656 | 777 | 763 | 823 | 1.049 | 1.329 | 1.285 | 1.308 | 1.522 | 1.516 |
| Total debt | 1.615 | 1.426 | 1.301 | 1.199 | 1.140 | 1.077 | 917 | 1.049 | 1.329 | 1.285 | 1.308 | 1.522 | 1.516 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THOMAS ARP HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Arp | Management | 0 companies |