| Revenue | DKK 17,4M | +5% |
| EBITDA | DKK 1,3M | -18% |
| Net profit | DKK 771K | +6% |
| Total assets | DKK 6,3M | -13% |
| Equity | DKK -1,2M | +39% |
| Employees | 91 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.320 | 15.337 | 14.964 | 16.540 | 17.395 |
| Staff expenses | -9.837 | -11.652 | -16.521 | -14.916 | -15.993 |
| EBITDA | -3.517 | 3.685 | -1.556 | 1.624 | 1.333 |
| Depreciation & amort. | -988 | -1.011 | -703 | -399 | -332 |
| EBIT | -4.506 | 2.674 | -2.259 | 1.225 | 1.001 |
| Net financials | -84 | -150 | -53 | -227 | -10 |
| Profit before tax | -4.589 | 2.523 | -2.313 | 998 | 991 |
| Tax | -993 | 600 | -494 | 273 | 220 |
| Net profit | -3.596 | 1.923 | -1.818 | 725 | 771 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.443 | 8.906 | 8.745 | 7.186 | 6.275 |
| Equity | -2.789 | -865 | -2.684 | -1.959 | -1.188 |
| Long-term debt | 405 | 1.630 | 410 | 410 | 410 |
| Short-term debt | 9.826 | 8.142 | 11.019 | 8.735 | 7.054 |
| Total debt | 10.231 | 9.772 | 11.429 | 9.145 | 7.463 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
TA Founder | Founder | 2012 |
JO Chief Executive Officer | Chief Executive Officer | 2023 |
TV Management | Management | 2023 |
| Former (1) | ||
KK Management | Management | 2019 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Chairman | 2012 – 2019 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2015 – 2019 | |
| Board of Directors | 2012 – 2018 | |
| Board of Directors | 2013 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 25–33.32% | 25–33.32% | 2019 | |
| Company | 25–33.32% | 25–33.32% | 2015 | |
| Company | 25–33.32% | 25–33.32% | 2016 | |
| Company | 15–19.99% | 15–19.99% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Abel | Founder | 0 companies |
| Jens Odgaard Olsson | Chief Executive Officer | 0 companies |
| Timm Vladimir Nysom Laustsen | Management | 0 companies |
| Kenneth Korndrup Søndergaard | Management | 0 companies |
| Tina Ryom Zachariassen | Chairman | 0 companies |
| Per Zachariassen | Board of Directors | 0 companies |
| Lars Jonas Grønkjær | Board of Directors | 0 companies |
| Henrik Hancke Nielsen | Board of Directors | 0 companies |
| Steen Mathisen | Board of Directors | 0 companies |