| Revenue | DKK 3,2M | -34% |
| EBITDA | DKK 514K | -76% |
| Net profit | DKK -61K | -105% |
| Total assets | DKK 14,7M | +8% |
| Equity | DKK 3,4M | -23% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.887 | -2.242 | 3.100 | 2.892 | 3.405 | 2.953 | 3.271 | 3.146 | 2.915 | 3.678 | 4.066 | 4.265 | 4.888 | 3.245 |
| Staff expenses | -1.932 | -1.763 | -1.834 | -2.129 | -2.065 | -2.165 | -2.314 | -2.252 | -1.993 | -2.303 | -2.386 | -2.102 | -2.699 | -2.682 |
| EBITDA | 806 | 131 | 1.049 | 538 | 1.108 | 605 | 703 | 771 | 760 | 1.341 | 1.658 | 2.142 | 2.160 | 514 |
| Depreciation & amort. | 249 | -208 | -131 | -200 | -181 | -192 | -182 | -152 | -125 | -102 | -140 | -184 | -197 | -210 |
| EBIT | 556 | -77 | 918 | 337 | 927 | 412 | 521 | 619 | 635 | 1.239 | 1.518 | 1.958 | 1.963 | 304 |
| Net financials | -548 | -936 | -423 | -347 | -356 | -316 | -409 | -393 | -331 | -255 | -254 | -414 | -383 | -344 |
| Profit before tax | 9 | 184 | 495 | 39 | 571 | 96 | 112 | 226 | 304 | 984 | 1.264 | 1.545 | 1.581 | -40 |
| Tax | 4 | 44 | 106 | 24 | 130 | 29 | 28 | 58 | 24 | 222 | 284 | 386 | 371 | 21 |
| Net profit | 4 | 140 | 389 | 15 | 441 | 67 | 84 | 169 | 280 | 763 | 980 | 1.159 | 1.210 | -61 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.467 | 14.153 | 11.756 | 11.871 | 13.291 | 13.874 | 13.973 | 12.806 | 11.902 | 10.482 | 11.181 | 12.803 | 13.659 | 14.730 |
| Equity | 2.107 | 1.967 | 2.356 | 2.370 | 2.811 | 2.479 | 2.563 | 2.731 | 2.862 | 3.424 | 3.754 | 4.129 | 4.412 | 3.384 |
| Long-term debt | 1.819 | -1.792 | 1.455 | 1.365 | 1.274 | 1.180 | 1.083 | 984 | 122 | 74 | 25 | 0 | 1.286 | 1.242 |
| Short-term debt | 9.136 | -10.044 | 7.562 | 7.775 | 8.841 | 9.849 | 9.973 | 8.701 | 8.536 | 6.598 | 6.980 | 8.236 | 7.525 | 9.675 |
| Total debt | 10.955 | -11.836 | 9.016 | 9.140 | 10.114 | 11.028 | 11.056 | 9.685 | 8.658 | 6.672 | 7.005 | 8.236 | 8.811 | 10.917 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1984 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thor G. Christensen Holding ApS | Company | 100.0% | 100.0% | 2024 |
CCAARRLL ApS | Company | 25.0% | 25.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Thor Aleksander Gosvig Christensen | Chief Executive Officer | 0 companies |
| Jens Bach Pedersen | Board of Directors | 0 companies |
| Peter Blenstrup Nielsen | Chairman | 0 companies |
| Karsten Robæk Severinsen | Board of Directors | 0 companies |
| Marianne Gosvig Christensen | Board of Directors | 0 companies |
| Karsten Bruun Jensen | Board of Directors | 0 companies |
| Jeppe Vangsgaard | Chairman | 0 companies |
| Thomas Gjedsøe Eriksen | Board of Directors | 0 companies |
| Mads Morten From Skovsgaard | Chairman | 0 companies |
| Carlo From Christensen | Chairman | 0 companies |