| Revenue | DKK 7,1M | -1% |
| EBITDA | DKK 820K | -23% |
| Net profit | DKK 292K | -27% |
| Total assets | DKK 4,3M | -12% |
| Equity | DKK 2,8M | +0% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.244 | 2.257 | 3.358 | 3.798 | 3.726 | 3.263 | 2.220 | 3.006 | 4.515 | 5.140 | 7.404 | 7.149 | 7.050 |
| Staff expenses | -3.073 | -2.478 | -2.919 | -2.751 | -2.465 | -2.514 | -1.784 | -2.400 | -3.798 | -5.011 | -6.609 | -6.089 | -6.230 |
| EBITDA | 171 | -222 | 395 | 1.047 | 1.234 | 749 | 436 | 554 | 717 | 130 | 795 | 1.060 | 820 |
| Depreciation & amort. | -107 | -247 | -249 | -233 | -186 | -217 | -185 | -177 | -203 | -299 | -414 | -436 | -453 |
| EBIT | 64 | -468 | 146 | 814 | 1.047 | 532 | 251 | 377 | 514 | -170 | 382 | 625 | 367 |
| Net financials | -13 | -57 | -98 | -70 | -53 | -6 | -23 | -47 | -36 | -43 | -51 | -39 | 28 |
| Profit before tax | 52 | -496 | 215 | 743 | 994 | 526 | 228 | 330 | 478 | -213 | 331 | 586 | 395 |
| Tax | 14 | 14 | 83 | 185 | 246 | 123 | 61 | 81 | 117 | -31 | 79 | 185 | 103 |
| Net profit | 37 | -511 | 131 | 559 | 749 | 403 | 168 | 248 | 361 | -182 | 252 | 401 | 292 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.629 | 2.371 | 3.349 | 3.057 | 3.523 | 3.105 | 3.407 | 3.707 | 4.436 | 5.017 | 4.201 | 4.949 | 4.344 |
| Equity | 117 | -282 | 192 | 484 | 1.233 | 1.636 | 1.803 | 1.932 | 2.293 | 2.111 | 2.363 | 2.764 | 2.756 |
| Long-term debt | 494 | 151 | 30 | 0 | 0 | 0 | 0 | 68 | 251 | 259 | 264 | 262 | 228 |
| Short-term debt | 994 | 2.502 | 3.127 | 2.573 | 2.240 | 1.469 | 1.597 | 1.677 | 1.797 | 2.583 | 1.491 | 1.866 | 1.326 |
| Total debt | 1.488 | 2.653 | 3.157 | 2.573 | 2.240 | 1.469 | 1.597 | 1.745 | 2.048 | 2.841 | 1.755 | 2.128 | 1.554 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Management | Management | 2011 | — | — |
HN Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Krol Holding ApS | Company | 50.0% | 50.0% | 2016 |
HOLDINGSELSKABET AF 1. AUGUST 2013 ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Allan Pedersen | Management | 0 companies |
| Helle Nielsen | Management | 0 companies |
| Jerzy Sebastian Krol | Chairman | 0 companies |