| Revenue | DKK 23,5M | -10% |
| EBITDA | DKK -3,7M | -187% |
| Net profit | DKK -3,6M | -212% |
| Total assets | DKK 11,5M | -2% |
| Equity | DKK -2,5M | -296% |
| Employees | 33 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.961 | 32.523 | 33.255 | 25.335 | 19.331 | 14.917 | 13.671 | 17.367 | 21.108 | 26.170 | 23.472 |
| Staff expenses | -25.286 | -27.424 | -27.839 | -23.854 | -18.303 | -12.145 | -12.016 | -15.131 | -19.019 | -21.861 | -27.200 |
| EBITDA | 5.674 | 5.099 | 5.416 | 1.481 | 1.028 | 2.772 | 1.656 | 2.236 | 2.089 | 4.309 | -3.728 |
| Depreciation & amort. | 3.726 | -3.261 | -4.236 | -4.567 | -4.318 | -3.177 | -2.150 | -1.474 | -539 | -353 | -261 |
| EBIT | 1.948 | 1.838 | 1.180 | -3.086 | -3.291 | -404 | -494 | 762 | 1.550 | 3.957 | -3.989 |
| Net financials | -545 | -592 | -605 | -534 | -436 | -327 | -252 | -11 | -181 | 167 | 22 |
| Profit before tax | 1.402 | 1.246 | 575 | -3.620 | -3.727 | -731 | -746 | 751 | 1.369 | 4.124 | -3.967 |
| Tax | 355 | 331 | 131 | -868 | -376 | -0 | -0 | -0 | -296 | 907 | -362 |
| Net profit | 1.047 | 916 | 444 | -2.751 | -3.351 | -731 | -746 | 751 | 1.665 | 3.216 | -3.604 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.492 | 24.897 | 28.621 | 25.493 | 15.947 | 10.194 | 8.107 | 8.518 | 7.948 | 11.780 | 11.538 |
| Equity | 2.775 | 2.776 | 3.220 | 468 | -2.883 | -3.614 | -4.360 | -3.609 | -1.944 | 1.272 | -2.492 |
| Long-term debt | 6.582 | 8.209 | 11.905 | 11.281 | 6.381 | 2.509 | 538 | 0 | 1.453 | 1.713 | 1.708 |
| Short-term debt | 13.948 | 13.049 | 12.696 | 13.369 | 12.448 | 11.298 | 11.929 | 12.127 | 8.439 | 8.514 | 12.321 |
| Total debt | 20.531 | 21.258 | 24.601 | 24.650 | 18.829 | 13.808 | 12.467 | 12.127 | 9.892 | 10.227 | 14.030 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RT | Audit | 1982 | — | — |
TA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Audit | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2015 | |
| Individual | 25.0% | 25.0% | 2015 | |
TORBEN DAMGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2021 |
E.T.P. A/S | Company | 25.0% | 25.0% | 2019 |
MIE LANGVAD HOLDING ApS | Company | 15.0% | 15.0% | 2013 |
MadsenNext ApS | Company | 25.0% | 25.0% | 2015 |
| Individual | 10.0% | 10.0% | 2019 | |
| Individual | 25.0% | 25.0% | 2016 | |
| Individual | 50.0% | 50.0% | 2020 | |
PER STJERNE DAMGÅRD HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
ESBJERG GODS A/S | Company | 25.0% | 25.0% | 2015 |
Niels Peders Holding ApS | Company | 50.0% | 50.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet Tage Møller | Audit | 0 companies |
| Thomas Adelfeldt Søndergaard Runebo | Chief Executive Officer | 0 companies |
| STATSAUTORISERET REVISIONSAKTIESELSKAB AF 1. JULI 1998 | Audit | 0 companies |
| Peder Kjølhede | Chairman | 0 companies |
| Peter Bjerregaard | Board of Directors | 0 companies |
| Else Marie Langvad | Chairman | 0 companies |