| Revenue | DKK 1,8B | +10% |
| EBITDA | DKK 19M | +5% |
| Net profit | DKK 23,5M | -14% |
| Total assets | DKK 399,7M | +2% |
| Equity | DKK 165,2M | -1% |
| Employees | 49 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.083.234 | 1.204.480 | 1.371.574 | 1.456.374 | 1.609.666 | 1.538.394 | 1.561.319 | 1.474.099 | 1.716.206 | 1.757.064 | 1.984.162 | 1.651.785 | 1.821.841 |
| Staff expenses | -24.401 | -24.647 | -25.889 | -27.508 | -31.677 | -33.234 | -33.735 | -32.896 | -25.324 | -30.031 | -32.142 | -35.896 | -37.274 |
| EBITDA | 24.414 | 22.594 | 33.851 | 44.428 | 44.564 | 31.441 | 31.741 | 17.262 | 30.191 | 29.060 | 46.068 | 18.111 | 18.966 |
| Depreciation & amort. | -729 | -935 | -610 | -526 | -781 | -1.084 | -945 | -885 | -364 | -280 | -1.116 | -2.375 | -2.547 |
| EBIT | 23.685 | 21.659 | 33.241 | 43.901 | 43.783 | 30.357 | 30.796 | 16.377 | 29.827 | 28.780 | 44.952 | 15.736 | 16.419 |
| Net financials | -1.546 | -1.084 | 2.554 | -1.185 | 228 | -2.921 | 3.875 | 2.720 | 8.171 | 22.038 | 6.240 | 14.899 | 9.266 |
| Profit before tax | 22.139 | 20.575 | 35.795 | 42.716 | 44.011 | 27.436 | 34.644 | 19.097 | 39.198 | 50.818 | 51.192 | 30.635 | 25.685 |
| Tax | 5.525 | 5.127 | 8.604 | 9.449 | 9.688 | 5.986 | 7.645 | 4.457 | 6.968 | 8.657 | 7.865 | 3.229 | 2.206 |
| Net profit | 16.614 | 15.448 | 27.191 | 33.268 | 34.323 | 21.450 | 26.999 | 14.640 | 32.230 | 42.161 | 43.327 | 27.406 | 23.479 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 184.209 | 242.683 | 204.468 | 236.271 | 246.804 | 255.860 | 281.777 | 284.554 | 309.034 | 451.211 | 400.059 | 390.114 | 399.734 |
| Equity | 59.539 | 63.744 | 78.287 | 87.050 | 106.324 | 94.094 | 100.515 | 99.674 | 114.750 | 136.805 | 159.757 | 167.316 | 165.240 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.689 | 2.987 | 0 | 0 | 0 | 0 |
| Short-term debt | 119.774 | 173.463 | 118.493 | 138.269 | 140.480 | 161.252 | 181.258 | 182.758 | 189.900 | 311.796 | 238.638 | 220.627 | 233.063 |
| Total debt | 119.774 | 173.463 | 118.493 | 138.269 | 140.480 | 161.252 | 181.258 | 184.447 | 192.887 | 311.796 | 238.638 | 220.627 | 233.063 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Management | Management | 1997 | — | — |
HM Management | Management | 1991 | — | — |
BA Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 1997 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TOMEX HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Andersen | Management | 0 companies |
| Hans Morten Kjærsgaard | Management | 0 companies |
| Bo Andersen | Management | 0 companies |
| Kim Munk-Petersen | Board of Directors | 0 companies |
| Børge Andersen | Board of Directors | 0 companies |
| Birgitte Arendrup | Board of Directors | 0 companies |
| Peter Lau Lauritzen | Chairman | 0 companies |
| Niels Jørgen Kristensen | Chairman | 0 companies |
| Christina Flyvholm | Board of Directors | 0 companies |