| Revenue | DKK 1,7B | -5% |
| EBITDA | DKK 166,2M | +56% |
| Net profit | DKK 130,5M | +56% |
| Total assets | DKK 1,1B | +19% |
| Equity | DKK 395M | +18% |
| Employees | 829 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 395.848 | 577.437 | 689.795 | 653.978 | 820.648 | 926.297 | 1.026.231 | 996.564 | 1.129.526 | 1.488.342 | 1.751.818 | 1.822.206 | 1.723.500 |
| Staff expenses | -132.619 | -197.827 | -220.473 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -30.157 | 1.393 | 7.718 | 17.759 | 25.884 | 47.362 | 70.643 | 53.861 | 56.399 | 61.963 | 143.880 | 106.400 | 166.206 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -30.157 | 1.393 | 7.718 | 17.759 | 25.884 | 47.362 | 70.643 | 53.861 | 56.399 | 61.963 | 143.880 | 106.400 | 166.206 |
| Net financials | -3.424 | -564 | 1.322 | -157 | -1.010 | 206 | -318 | -456 | -49 | -1.212 | -7.506 | 2.157 | 2.252 |
| Profit before tax | 4.294 | 9.120 | 36.650 | 17.602 | 24.874 | 47.568 | 70.325 | 53.405 | 56.350 | 60.751 | 136.374 | 108.557 | 168.458 |
| Tax | 762 | 1.571 | 6.848 | 4.089 | 5.815 | 10.376 | 16.019 | 12.155 | 12.878 | 13.979 | 30.397 | 24.842 | 37.931 |
| Net profit | 3.532 | 7.549 | 29.802 | 13.513 | 19.059 | 37.192 | 54.306 | 41.250 | 43.472 | 46.772 | 105.977 | 83.715 | 130.527 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 276.296 | 240.652 | 334.725 | 337.677 | 404.908 | 546.668 | 546.450 | 592.102 | 769.238 | 748.620 | 868.917 | 944.298 | 1.126.863 |
| Equity | 57.830 | 65.379 | 94.883 | 108.036 | 127.035 | 164.227 | 213.533 | 229.783 | 233.048 | 241.231 | 301.163 | 334.719 | 395.038 |
| Long-term debt | 2.100 | 2.100 | 5.249 | 3.149 | 3.149 | 3.149 | 0 | 41.100 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 206.302 | 157.035 | 206.162 | 192.188 | 252.258 | 345.584 | 303.857 | 284.263 | 521.175 | 458.430 | 487.058 | 543.928 | 647.943 |
| Total debt | 208.402 | 159.135 | 211.411 | 195.337 | 255.407 | 348.733 | 303.857 | 325.363 | 521.175 | 458.430 | 487.058 | 543.928 | 647.943 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
FH Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Per Aarsleff Holding A/S | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Mollerup | Chief Executive Officer | 0 companies |
| Frank Hedman Thomsen | Management | 0 companies |
| Mogens Vedel Hestbæk | Board of Directors | 0 companies |
| Palle Beck Thomsen | Board of Directors | 0 companies |
| Lars Stenholt Lorentzen | Board of Directors | 0 companies |
| Ástriður Elín Ásgeirsdóttir | Board of Directors | 0 companies |
| Jeppe Risum Sørensen | Board of Directors | 0 companies |
| Karlo Rasmussen | Board of Directors | 0 companies |
| Ebbe Malte Iversen | Chairman | 0 companies |
| Bjørn Horne Krarup | Board of Directors | 0 companies |
| Jesper Kristian Jacobsen | Chairman | 0 companies |
| Hans Jørgen Sjelborg Krabbenhøft | Board of Directors | 0 companies |
| John Szygenda | Board of Directors | 0 companies |