| Revenue | DKK 28,4M | +7% |
| EBITDA | DKK 12,1M | +24% |
| Net profit | DKK 6,8M | +16% |
| Total assets | DKK 41,9M | -1% |
| Equity | DKK 24,8M | +13% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.937 | 12.191 | 15.385 | 14.594 | 15.097 | 17.391 | 18.906 | 19.973 | 20.637 | 22.572 | 21.604 | 25.742 | 26.489 | 28.399 |
| Staff expenses | -6.722 | -6.904 | -7.978 | -8.287 | -8.877 | -9.117 | -10.516 | -10.150 | -11.705 | -12.904 | -13.797 | -15.262 | -16.666 | -16.257 |
| EBITDA | 4.215 | 5.287 | 7.407 | 6.307 | 6.220 | 7.989 | 8.391 | 9.431 | 8.932 | 9.668 | 7.807 | 10.479 | 9.823 | 12.142 |
| Depreciation & amort. | -769 | -964 | -1.190 | -1.023 | -1.898 | -1.962 | -1.726 | -1.986 | -1.163 | -953 | -854 | -1.282 | -1.867 | -2.699 |
| EBIT | 3.446 | 4.323 | 6.217 | 5.284 | 4.321 | 6.027 | 6.664 | 7.445 | 7.769 | 8.715 | 6.953 | 9.197 | 7.956 | 9.443 |
| Net financials | -225 | -125 | -235 | 934 | -316 | -461 | -532 | -359 | -191 | -155 | -369 | -728 | -391 | -677 |
| Profit before tax | 3.221 | 4.198 | 5.982 | 6.218 | 4.005 | 5.566 | 6.133 | 7.087 | 7.578 | 8.560 | 6.585 | 8.469 | 7.565 | 8.766 |
| Tax | 803 | 1.006 | 1.463 | 1.454 | 881 | 1.226 | 1.348 | 1.564 | 1.668 | 1.830 | 1.323 | 1.837 | 1.646 | 1.921 |
| Net profit | 2.417 | 3.192 | 4.519 | 4.763 | 3.124 | 4.340 | 4.785 | 5.522 | 5.910 | 6.730 | 5.262 | 6.632 | 5.919 | 6.846 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.781 | 10.970 | 14.589 | 15.192 | 27.413 | 26.919 | 26.504 | 25.661 | 27.178 | 29.943 | 38.332 | 41.675 | 42.343 | 41.904 |
| Equity | 3.251 | 5.943 | 8.462 | 8.673 | 9.150 | 10.990 | 11.975 | 13.498 | 15.407 | 18.137 | 18.399 | 21.031 | 21.950 | 24.796 |
| Long-term debt | 2.000 | 0 | 0 | 0 | 10.010 | 7.637 | 4.762 | 4.135 | 3.396 | 3.155 | 2.914 | 2.674 | 2.434 | 2.144 |
| Short-term debt | 4.092 | 4.590 | 5.651 | 5.958 | 7.696 | 7.932 | 9.310 | 7.815 | 8.163 | 8.304 | 16.194 | 16.838 | 16.818 | 13.978 |
| Total debt | 6.092 | 4.590 | 5.651 | 5.958 | 17.706 | 15.569 | 14.071 | 11.949 | 11.558 | 11.459 | 19.108 | 19.513 | 19.252 | 16.122 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
KN Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
TK Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Samson Pumps Holding A/S | Company | 66.7% | 66.7% | 2021 |
Samson Pumps MH ApS | Company | 20.0% | 20.0% | 2021 |
KESTO HOLDING ApS | Company | 10.0% | 10.0% | 2005 |
| Individual | 5.0% | 5.0% | 2020 | |
HEDO INVEST ApS | Company | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Hansen | Chief Executive Officer | 0 companies |
| Kasper Nørgård | Chief Executive Officer | 0 companies |
| Thorkil Kim Hansen | Chief Executive Officer | 0 companies |
| Birgitte Baarsøe | Chairman | 0 companies |
| Steffen Lindhardt Nørgaard | Chairman | 0 companies |
| Henrik Heide Ottosen | Chairman | 0 companies |
| Poul Hjulmand | Board of Directors | 0 companies |
| Kelvin Storm Jensen | Board of Directors | 0 companies |
| Henry Torp Madsen | Board of Directors | 0 companies |
| Kristian Nørgaard | Board of Directors | 0 companies |
| Ove Glerup | Board of Directors | 0 companies |