| Revenue | DKK 161M | +8% |
| EBITDA | DKK 100,7M | +8% |
| Net profit | DKK 33,7M | -12% |
| Total assets | DKK 499,7M | +17% |
| Equity | DKK 280,2M | +10% |
| Employees | 88 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 50.118 | 61.281 | 74.572 | 76.095 | 92.783 | 97.837 | 96.129 | 97.870 | 111.831 | 123.889 | 133.518 | 148.678 | 148.950 | 161.043 |
| Staff expenses | -18.938 | -20.802 | -22.621 | -24.529 | -28.186 | -30.975 | -35.954 | -39.715 | -41.014 | -43.309 | -43.142 | -50.126 | -55.394 | -60.312 |
| EBITDA | 31.180 | 40.479 | 51.952 | 51.565 | 64.597 | 66.862 | 60.175 | 58.155 | 70.817 | 80.580 | 90.376 | 98.552 | 93.556 | 100.731 |
| Depreciation & amort. | 18.803 | 21.970 | 27.872 | 32.833 | 35.835 | -41.399 | -41.119 | -43.132 | -43.830 | -45.663 | -44.088 | -41.565 | -42.842 | -53.919 |
| EBIT | 12.377 | 18.509 | 24.079 | 18.732 | 28.762 | 25.463 | 19.056 | 15.023 | 26.987 | 34.917 | 46.288 | 56.987 | 50.714 | 46.812 |
| Net financials | -2.194 | -4.316 | -4.720 | -4.117 | -3.564 | -2.709 | -2.331 | -2.187 | -1.507 | -1.360 | -1.654 | -1.599 | -1.678 | -3.639 |
| Profit before tax | 10.183 | 14.193 | 19.360 | 14.616 | 25.198 | 22.754 | 16.725 | 12.836 | 25.480 | 33.557 | 44.634 | 55.388 | 49.036 | 43.173 |
| Tax | 3.062 | 2.917 | 2.931 | 3.659 | 4.884 | 5.079 | 3.742 | 2.870 | 5.631 | 7.295 | 9.821 | 12.202 | 10.765 | 9.503 |
| Net profit | 7.121 | 11.276 | 16.428 | 10.957 | 20.314 | 17.675 | 12.983 | 9.966 | 19.849 | 26.262 | 34.813 | 43.186 | 38.271 | 33.670 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 122.490 | 192.306 | 219.759 | 226.524 | 253.945 | 315.218 | 288.281 | 275.469 | 263.397 | 322.891 | 340.539 | 357.801 | 425.905 | 499.728 |
| Equity | 44.565 | 54.041 | 68.669 | 77.225 | 94.539 | 107.215 | 115.198 | 120.164 | 135.015 | 156.275 | 186.087 | 223.273 | 254.044 | 280.214 |
| Long-term debt | 36.748 | 75.632 | 84.185 | 68.656 | 89.973 | 27.574 | 33.353 | 35.422 | 36.099 | 30.746 | 33.237 | 24.964 | 31.928 | 39.962 |
| Short-term debt | 28.387 | 46.927 | 48.267 | 58.345 | 42.251 | 148.888 | 107.425 | 87.131 | 59.886 | 96.178 | 75.307 | 60.552 | 84.598 | 114.714 |
| Total debt | 65.135 | 122.559 | 132.452 | 127.002 | 132.224 | 176.463 | 140.778 | 122.553 | 95.985 | 126.924 | 108.544 | 85.516 | 116.526 | 154.676 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1983 | — | — | |
LT Management | Management | 2000 | — | — |
FT Management | Management | 1983 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
E. Trasborg Holding A/S | Company | 100.0% | 100.0% | 2015 |
| Individual | 10.0% | 10.0% | 1994 | |
| Individual | 15.0% | 15.0% | 1994 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Liselotte Trasborg | Management | 0 companies |
| Frode Trasborg | Management | 0 companies |
| Kurt Aksel Hansen | Chief Executive Officer | 0 companies |
| Kim Beier Hansen | Board of Directors | 0 companies |
| Kenni Trasborg Hansen | Board of Directors | 0 companies |
| Ejnar Frederik Trasborg | Board of Directors | 0 companies |
| Caroline Trasborg Hansen | Board of Directors | 0 companies |
| Jimmi Trasborg | Board of Directors | 0 companies |
| Jens Frederik Trasborg | Board of Directors | 0 companies |
| Betina Maria Trasborg | Board of Directors | 0 companies |