| Revenue | DKK 73,8M | -5% |
| EBITDA | DKK 26,3M | -16% |
| Net profit | DKK 17,7M | -11% |
| Total assets | DKK 130,7M | +8% |
| Equity | DKK 79M | +29% |
| Employees | 67 | — |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 21.263 | 23.840 | 24.794 | 28.133 | 29.154 | 27.720 | 31.175 | 37.350 | 64.652 | 79.948 | 77.747 | 77.750 | 73.837 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -14.548 | -16.493 | -16.861 | -17.390 | -17.992 | -18.663 | -23.893 | -26.278 | -48.398 | -61.696 | -46.153 | -45.001 | -43.988 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 6.715 | 7.285 | 7.874 | 10.698 | 11.162 | 9.041 | 7.243 | 11.072 | 16.190 | 17.233 | 31.187 | 31.171 | 26.261 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.962 | 1.830 | 1.668 | 1.392 | -1.230 | -1.890 | -2.764 | -2.934 | -3.176 | -10.624 | -2.535 | -2.329 | -1.937 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 4.753 | 5.455 | 6.206 | 9.307 | 9.933 | 7.151 | 4.479 | 8.138 | 13.014 | 6.609 | 28.652 | 28.842 | 24.324 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.203 | -4.832 | -2.707 | -2.793 | -3.540 | -4.086 | -3.323 | -3.805 | -3.222 | -6.802 | -2.952 | -3.264 | -1.696 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.549 | 624 | 3.499 | 6.514 | 6.393 | 3.065 | 1.156 | 4.333 | 9.792 | -192 | 25.700 | 25.578 | 22.628 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 239 | 190 | 801 | 1.476 | 1.621 | 728 | 410 | 1.056 | 2.235 | -248 | 5.644 | 5.693 | 4.972 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.311 | 433 | 2.698 | 5.038 | 4.772 | 2.337 | 746 | 3.277 | 7.558 | 56 | 20.056 | 19.885 | 17.656 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 102.375 | 96.643 | 101.981 | 93.957 | 117.599 | 143.711 | 138.347 | 134.288 | 127.053 | 147.303 | 123.043 | 121.397 | 130.684 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 22.653 | 22.742 | 24.789 | 29.240 | 32.596 | 33.505 | 34.033 | 33.809 | 40.867 | 41.389 | 61.445 | 61.330 | 78.986 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.164 | 19.246 | 17.586 | 17.156 | 21.802 | 26.104 | 24.522 | 34.409 | 33.166 | 28.003 | 20.786 | 18.958 | 16.896 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56.558 | 54.655 | 59.606 | 47.128 | 62.136 | 82.016 | 77.204 | 62.760 | 48.421 | 72.196 | 35.838 | 35.220 | 32.739 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79.722 | 73.901 | 77.192 | 64.284 | 83.937 | 108.120 | 101.726 | 97.169 | 81.587 | 100.200 | 56.624 | 54.178 | 49.635 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2023 | — | — |
ET | Audit | 1987 | — | — |
| Audit | 1987 | — | — | |
NO Management | Management | 1987 | — | — |
SA Management | Management | 1987 | — | — |
CV Management | Management | 2025 | — | — |
PE Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAMSON GROUP A/S | Company | 100.0% | 100.0% | 2021 |
T&O Holding ApS | Company | 33.3% | 33.3% | 2014 |
S. A. HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
Trimasco I/S | Company | 20.0% | 20.0% | 2014 |
TRIMASCO HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
A. L. HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Søndergaard Larsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| RVT REVISIONSTJENESTEN A/S, STATSAUT. REVISORER | Audit | 0 companies |
| Niels Ole Christensen | Management | 0 companies |
| Svend Aage Andersen | Management | 0 companies |
| Charlotte Villum Henneberg | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Karsten Kammer | Board of Directors | 0 companies |
| Karl Tholstrup | Board of Directors | 0 companies |
| Peter Daugbjerg | Board of Directors | 0 companies |
| Henning Aabrik | Chairman | 0 companies |
| Jørgen Lægaard | Chairman | 0 companies |
| Lars Henriksen | Chairman | 0 companies |
| Jakob Rasmus Møller | Board of Directors | 0 companies |
| Jens Rechnagel Lauridsen | Board of Directors | 0 companies |
| Kjeld Krarup Sørensen | Chairman | 0 companies |
| Kasper Nørgård | Board of Directors | 0 companies |
| Søren Wistoft Jensen | Board of Directors | 0 companies |
| Jens Hjortdal | Board of Directors | 0 companies |
| Jackie Boel Brøndum Nielsen | Board of Directors | 0 companies |