| Revenue | DKK 2,2M | -11% |
| EBITDA | DKK 543K | -29% |
| Net profit | DKK 399K | -30% |
| Total assets | DKK 1,8M | -35% |
| Equity | DKK 521K | -28% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2 | 527 | 716 | 632 | 762 | 1.100 | 1.032 | 1.091 | 1.558 | 1.531 | 1.832 | 2.604 | 2.424 | 2.166 |
| Staff expenses | -268 | -497 | -546 | -640 | -561 | -722 | -916 | -1.046 | -1.076 | -1.120 | -1.191 | -1.350 | -1.654 | -1.623 |
| EBITDA | -270 | 30 | 170 | -8 | 201 | 378 | 116 | 45 | 449 | 410 | 641 | 1.254 | 770 | 543 |
| Depreciation & amort. | 7 | 23 | 29 | 59 | 10 | -23 | -31 | -3 | -14 | -24 | -0 | -0 | -0 | -0 |
| EBIT | -277 | 7 | 141 | -67 | 191 | 356 | 85 | 42 | 435 | 386 | 641 | 1.254 | 770 | 543 |
| Net financials | -4 | -23 | -20 | -19 | -13 | -5 | -3 | -5 | -6 | -2 | -15 | -36 | -35 | -31 |
| Profit before tax | -281 | -16 | 121 | -86 | 178 | 351 | 82 | 37 | 430 | 385 | 626 | 1.218 | 735 | 513 |
| Tax | -70 | -4 | 33 | -16 | 40 | 77 | 19 | 9 | 95 | 85 | 138 | 269 | 163 | 113 |
| Net profit | -212 | -12 | 88 | -70 | 138 | 273 | 63 | 29 | 335 | 300 | 488 | 949 | 572 | 399 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 423 | 890 | 880 | 928 | 623 | 1.192 | 1.003 | 1.548 | 1.698 | 1.780 | 2.606 | 2.878 | 2.734 | 1.780 |
| Equity | -132 | -144 | -56 | -126 | 12 | 285 | 349 | 377 | 712 | 1.012 | 1.200 | 1.149 | 721 | 521 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85 | 148 | 256 | 167 | 120 |
| Short-term debt | 555 | 1.033 | 935 | 1.054 | 611 | 907 | 654 | 1.168 | 975 | 672 | 1.257 | 1.459 | 1.836 | 1.137 |
| Total debt | 555 | 1.033 | 935 | 1.054 | 611 | 907 | 654 | 1.168 | 975 | 757 | 1.405 | 1.715 | 2.003 | 1.257 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Founder | Founder | 2011 | — | — |
FR Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MEGATOR SCANDINAVIA LTD. ApS | Company | 66.7% | 66.7% | 2011 |
| Individual | 20.0% | 20.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Tapflo AB | Founder | 0 companies |
| Flemming Ravn Sørensen | Management | 0 companies |
| Svend Otto Ravn | Chairman | 0 companies |
| Claus Wismarch Nielsen | Board of Directors | 0 companies |
| Mats Gunnar Agblad | Board of Directors | 0 companies |
| Håkan Jörgen Ekstrand | Board of Directors | 0 companies |
| Per Bertil Antonsson | Board of Directors | 0 companies |