| Revenue | DKK 21,6M | -13% |
| EBITDA | DKK 7,2M | +65% |
| Net profit | DKK 5,5M | +64% |
| Total assets | DKK 35,8M | +107% |
| Equity | DKK 10,3M | +17% |
| Employees | 32 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.290 | 1.873 | 1.740 | 21.504 | 36.087 | 6.782 | 7.615 | 5.397 | 7.167 | 11.475 | 28.735 | 24.690 | 21.560 |
| Staff expenses | -1.035 | -1.568 | -1.206 | -3.681 | -10.479 | -10.048 | -6.674 | -4.055 | -4.823 | -7.761 | -24.298 | -20.308 | -14.256 |
| EBITDA | 1.218 | 255 | 559 | 2.026 | 1.086 | -4.198 | 907 | 1.313 | 2.251 | 3.684 | 4.388 | 4.382 | 7.209 |
| Depreciation & amort. | -0 | -0 | -0 | -109 | 3 | -191 | -148 | -56 | -73 | -109 | -48 | -88 | -76 |
| EBIT | 1.218 | 255 | 559 | 1.918 | 1.083 | -4.389 | 759 | 1.257 | 2.178 | 3.575 | 4.340 | 4.294 | 7.133 |
| Net financials | -9 | -4 | 2 | -1.602 | -206 | -440 | -463 | -545 | -339 | -296 | -83 | 22 | -67 |
| Profit before tax | 1.208 | 251 | 561 | 315 | 876 | -2.743 | 296 | 713 | 1.839 | 3.279 | 4.257 | 4.316 | 7.066 |
| Tax | 313 | 68 | 151 | 308 | 202 | 1.043 | 72 | 168 | 432 | 706 | 943 | 959 | 1.563 |
| Net profit | 895 | 183 | 410 | 7 | 674 | -3.786 | 223 | 544 | 1.407 | 2.574 | 3.314 | 3.357 | 5.503 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.182 | 1.992 | 2.561 | 6.268 | 9.221 | 7.411 | 7.987 | 8.582 | 11.381 | 13.270 | 14.462 | 17.271 | 35.836 |
| Equity | — | 810 | 1.040 | 507 | 1.182 | -2.604 | -2.380 | -1.836 | -429 | 2.145 | 5.459 | 8.816 | 10.319 |
| Long-term debt | 0 | 0 | 0 | 1.843 | 852 | 1.500 | 2.231 | 2.935 | 2.299 | 270 | 847 | 916 | 0 |
| Short-term debt | 755 | 1.182 | 1.521 | 3.917 | 7.187 | 8.515 | 8.137 | 7.636 | 9.658 | 10.794 | 7.997 | 7.338 | 25.315 |
| Total debt | 755 | 1.182 | 1.521 | 5.760 | 8.039 | 10.014 | 10.368 | 10.572 | 11.957 | 11.064 | 8.845 | 8.254 | 25.315 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2007 | — | — |
MO Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Samson Gruppen Holding ApS | Company | 100.0% | 100.0% | 2023 |
Edberg & Thorup Holding ApS | Company | 50.0% | 50.0% | 2014 |
MORTEN SAMSON ApS | Company | 50.0% | 50.0% | 2014 |
Krisco ApS | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| John Højgaard Pedersen | Management | 0 companies |
| Max Olsen | Chief Executive Officer | 0 companies |
| Kim Lentz Svendsen | Board of Directors | 0 companies |
| Jim Pedersen | Chairman | 0 companies |
| Helle Jeanette Bonde | Board of Directors | 0 companies |
| Elisabeth Nymann Eriksen | Board of Directors | 0 companies |
| Hans Henrik Klovborg | Board of Directors | 0 companies |
| Morten Samson | Board of Directors | 0 companies |
| Morten Jensen | Board of Directors | 0 companies |
| Philip Kjær | Chairman | 0 companies |
| Niels Thorup Madsen | Board of Directors | 0 companies |
| Torben Samson | Board of Directors | 0 companies |