| Revenue | DKK 1,3M | +98% |
| EBITDA | DKK 1,3M | +98% |
| Net profit | DKK 527K | +410% |
| Total assets | DKK 12,4M | +9% |
| Equity | DKK 4,7M | +13% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -187 | 593 | 2.210 | 607 | 647 | 873 | 1.385 | 862 | 792 | 698 | 722 | 645 | 1.278 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -187 | 593 | 734 | 607 | 647 | 1.048 | 1.385 | 862 | 792 | 698 | 722 | 645 | 1.278 |
| Depreciation & amort. | -0 | -79 | -162 | -175 | -105 | 88 | -206 | -519 | -399 | -370 | -431 | -414 | -345 |
| EBIT | -187 | 514 | 571 | 432 | 542 | 960 | 1.179 | 343 | 393 | 328 | 291 | 232 | 933 |
| Net financials | -196 | -477 | -325 | -278 | -232 | -235 | -158 | -108 | -96 | -94 | -166 | -450 | -257 |
| Profit before tax | -383 | 38 | 246 | 154 | 310 | 725 | 1.021 | 234 | 298 | 234 | 125 | -218 | 676 |
| Tax | -46 | 1 | 50 | 29 | 64 | 128 | 244 | 57 | 66 | 41 | 28 | -48 | 149 |
| Net profit | -337 | 36 | 196 | 124 | 247 | 597 | 777 | 177 | 232 | 194 | 97 | -170 | 527 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.042 | 14.072 | 12.522 | 12.389 | 12.329 | 13.380 | 13.121 | 13.136 | 11.264 | 12.629 | 11.895 | 11.464 | 12.449 |
| Equity | 2.413 | 2.449 | 2.646 | 2.770 | 3.017 | 3.613 | 4.140 | 3.817 | 4.049 | 4.243 | 4.340 | 4.170 | 4.697 |
| Long-term debt | 2.720 | 6.036 | 5.844 | 2.990 | 2.816 | 0 | 3.199 | 3.020 | 2.840 | 2.662 | 2.524 | 3.292 | 3.143 |
| Short-term debt | 3.881 | 5.558 | 3.954 | 6.472 | 6.273 | 9.404 | 5.179 | 5.737 | 3.866 | 5.241 | 4.518 | 3.510 | 4.106 |
| Total debt | 6.601 | 11.594 | 9.798 | 9.462 | 9.089 | 9.404 | 8.378 | 8.758 | 6.707 | 7.902 | 7.042 | 6.802 | 7.249 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Management | Management | 2013 | — | — |
MH Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TA VERNINGE HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
| Individual | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Andersen | Management | 0 companies |
| Martin Hummel | Management | 0 companies |