| Revenue | DKK 11,7M | +20% |
| EBITDA | DKK 6,5M | +42% |
| Net profit | DKK 60K | -92% |
| Total assets | DKK 140M | +1% |
| Equity | DKK 52,4M | +0% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.765 | 15.017 | 18.633 | 13.430 | 7.155 | 9.595 | 7.187 | 8.965 | 8.166 | 6.209 | 10.053 | 9.701 | 11.673 |
| Staff expenses | -2.600 | -2.567 | -2.478 | -2.604 | -2.604 | -2.966 | -2.860 | -2.925 | -3.790 | -3.520 | -4.515 | -4.726 | -4.686 |
| EBITDA | 4.881 | 6.307 | 5.860 | 3.527 | 4.221 | 6.386 | 3.975 | 5.839 | 3.999 | 2.065 | 5.161 | 4.591 | 6.543 |
| Depreciation & amort. | 5.058 | 3.138 | 2.879 | 1.942 | 1.975 | -2.100 | -1.867 | -1.947 | -2.116 | -1.847 | -1.923 | -2.013 | -1.968 |
| EBIT | -177 | 3.169 | 2.980 | 1.585 | 2.246 | 4.286 | 2.108 | 3.892 | 1.883 | 218 | 3.237 | 2.578 | 4.575 |
| Net financials | 0 | -4.205 | -2.568 | -989 | -2.349 | -1.020 | -1.308 | -1.862 | -898 | -458 | -431 | -2.062 | -5.987 |
| Profit before tax | -3.897 | -1.035 | 413 | 596 | -103 | 3.266 | 800 | 2.030 | 985 | -240 | 2.806 | 516 | -1.412 |
| Tax | -4.621 | 441 | 440 | -445 | -1.405 | 429 | 481 | 400 | 50 | -500 | 290 | -195 | -1.472 |
| Net profit | 724 | -1.476 | -27 | 1.041 | 1.302 | 2.837 | 319 | 1.630 | 935 | 260 | 2.516 | 711 | 60 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 121.249 | 121.011 | 116.730 | 117.834 | 118.931 | 122.200 | 122.487 | 124.136 | 122.732 | 122.686 | 123.261 | 139.098 | 140.050 |
| Equity | 31.073 | 31.825 | 32.110 | 33.946 | 34.745 | 40.153 | 45.851 | 47.890 | 48.895 | 49.154 | 51.671 | 52.382 | 52.442 |
| Long-term debt | 68.057 | 67.480 | 63.503 | 62.795 | 62.307 | 61.756 | 59.204 | 68.168 | 65.171 | 62.801 | 60.072 | 77.782 | 77.500 |
| Short-term debt | 16.975 | 17.121 | 16.107 | 16.528 | 17.268 | 17.791 | 14.872 | 5.518 | 6.126 | 8.691 | 9.189 | 6.799 | 9.445 |
| Total debt | 85.032 | 84.601 | 79.610 | 79.323 | 79.575 | 79.547 | 74.076 | 73.686 | 71.297 | 71.491 | 69.260 | 84.581 | 86.945 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Founder | Founder | 2011 | — | — |
WA Audit | Audit | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Troels Aage Holst | Founder | 0 companies |
| Willy Asbjørn Møller | Audit | 0 companies |