| Revenue | DKK 1,8M | +6% |
| EBITDA | DKK 1,8M | +6% |
| Net profit | DKK 710K | +37% |
| Total assets | DKK 23,4M | -3% |
| Equity | DKK 7M | +11% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 708 | 750 | 1.065 | 1.142 | 1.036 | 1.127 | 1.270 | 1.078 | 1.308 | 1.343 | 1.298 | 1.428 | 1.724 | 1.830 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 708 | 750 | 1.065 | 1.142 | 1.036 | 1.127 | 1.270 | 1.078 | 1.308 | 1.343 | 1.298 | 1.428 | 1.724 | 1.830 |
| Depreciation & amort. | -48 | -71 | -119 | -107 | -107 | -115 | -120 | -121 | -122 | -129 | -212 | -275 | -270 | -270 |
| EBIT | 660 | 678 | 947 | 1.035 | 929 | 1.012 | 1.150 | 957 | 1.186 | 1.215 | 1.086 | 1.153 | 1.454 | 1.560 |
| Net financials | -565 | -121 | -768 | -256 | -351 | -241 | -270 | -240 | -188 | -264 | -301 | -553 | -691 | -575 |
| Profit before tax | 95 | 557 | 179 | 779 | 578 | 771 | 880 | 718 | 998 | 951 | 785 | 600 | 763 | 985 |
| Tax | 32 | 157 | 93 | 207 | 149 | 194 | 218 | 183 | 244 | 237 | 218 | 192 | 246 | 275 |
| Net profit | 62 | 400 | 86 | 572 | 429 | 578 | 661 | 534 | 754 | 714 | 568 | 408 | 517 | 710 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.251 | 11.968 | 11.994 | 11.857 | 12.030 | 12.385 | 12.542 | 12.417 | 12.888 | 15.079 | 23.523 | 23.658 | 24.035 | 23.414 |
| Equity | 125 | 476 | 563 | 1.134 | 1.563 | 2.141 | 2.802 | 3.336 | 4.090 | 4.804 | 5.371 | 5.780 | 6.297 | 7.007 |
| Long-term debt | 8.270 | 3.573 | 6.248 | 5.862 | 5.538 | 5.164 | 4.768 | 4.396 | 4.035 | 3.647 | 3.472 | 3.291 | 12.034 | 11.449 |
| Short-term debt | 1.959 | 7.919 | 5.183 | 4.861 | 4.928 | 5.081 | 4.972 | 4.686 | 4.764 | 6.629 | 14.680 | 14.587 | 5.704 | 4.958 |
| Total debt | 10.229 | 11.492 | 11.432 | 10.723 | 10.467 | 10.245 | 9.740 | 9.081 | 8.798 | 10.275 | 18.152 | 17.878 | 17.738 | 16.407 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Management | Management | 2010 | — | — |
HS Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AUGUSTESEN HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
HSH HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Augustesen | Management | 0 companies |
| Henrik Steen Haack | Management | 0 companies |