| Revenue | DKK 482,7M | +3% |
| EBITDA | DKK 49,3M | -27% |
| Net profit | DKK 24M | -41% |
| Total assets | DKK 445,6M | +18% |
| Equity | DKK 238,4M | +9% |
| Employees | 280 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 230.659 | 229.351 | 250.444 | 235.130 | 261.205 | 243.281 | 287.593 | 326.407 | 342.339 | 369.387 | 436.517 | 544.597 | 470.347 | 482.655 |
| Staff expenses | -30.358 | -61.781 | -67.580 | -73.033 | -82.316 | -90.245 | -108.267 | -125.929 | -0 | -123.999 | -144.100 | -158.797 | -148.185 | -153.246 |
| EBITDA | 9.626 | 16.515 | 22.893 | 16.701 | 34.767 | 19.909 | 27.298 | 40.762 | 39.789 | 46.713 | 57.328 | 99.637 | 67.268 | 49.294 |
| Depreciation & amort. | -4.728 | -4.575 | -4.304 | -4.947 | -8.861 | -6.785 | -7.990 | -11.193 | -10.962 | -12.698 | -13.740 | -13.483 | -13.487 | -16.415 |
| EBIT | 4.898 | 11.939 | 18.589 | 11.754 | 25.906 | 13.123 | 19.308 | 29.569 | 28.827 | 34.015 | 43.589 | 86.154 | 53.781 | 32.879 |
| Net financials | -2.304 | -2.358 | -2.467 | -1.820 | -2.986 | -2.991 | -2.833 | -2.907 | -2.271 | -2.683 | -2.647 | -3.223 | -2.335 | -2.030 |
| Profit before tax | 2.595 | 9.581 | 16.121 | 9.933 | 22.920 | 10.132 | 16.475 | 26.662 | 26.557 | 31.332 | 40.941 | 82.931 | 51.446 | 30.849 |
| Tax | 166 | 2.026 | 3.995 | 2.265 | 5.056 | 2.245 | 3.632 | 5.906 | 5.802 | 6.214 | 8.226 | 18.187 | 10.937 | 6.811 |
| Net profit | 2.429 | 7.556 | 12.126 | 7.668 | 17.865 | 7.887 | 12.843 | 20.756 | 20.755 | 25.118 | 32.715 | 64.744 | 40.509 | 24.038 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 105.027 | 135.739 | 137.432 | 191.456 | 193.586 | 209.695 | 230.995 | 264.156 | 275.356 | 277.115 | 340.812 | 402.386 | 378.318 | 445.600 |
| Equity | 29.305 | 36.861 | 48.987 | 56.655 | 74.519 | 76.906 | 84.748 | 100.505 | 116.259 | 131.377 | 164.092 | 223.835 | 219.344 | 238.383 |
| Long-term debt | 1.331 | 854 | 556 | 56.764 | 54.949 | 50.900 | 47.050 | 52.953 | 45.817 | 38.301 | 34.064 | 31.034 | 30.012 | 44.585 |
| Short-term debt | 69.856 | 92.542 | 78.700 | 68.192 | 54.266 | 70.174 | 86.155 | 94.223 | 93.034 | 87.167 | 120.242 | 123.447 | 102.696 | 134.974 |
| Total debt | 71.186 | 93.397 | 79.256 | 124.956 | 109.215 | 121.074 | 133.205 | 147.175 | 138.851 | 125.468 | 154.306 | 154.481 | 132.708 | 179.559 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SL Management | Management | 2006 | — | — |
ML Management | Management | 1979 | — | — |
JM Management | Management | 1979 | — | — |
JG Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
PE Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
EP Management | Management | 1979 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
KJ Deputy | Deputy | 2025 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
HM Management | Management | 1979 | — | — |
PS | Deputy | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1979 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1979 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 1979 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 1979 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAMSON GROUP A/S | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Lindhardt Nørgaard | Management | 0 companies |
| Margit Luther Kalstrup | Management | 0 companies |
| Jens Madsen | Management | 0 companies |
| Jes Gravgaard Jensen | Chief Executive Officer | 0 companies |
| Per Eskildsen | Chief Executive Officer | 0 companies |
| Emil Poulsen | Management | 0 companies |
| Lars Henriksen | Chief Executive Officer | 0 companies |
| Karina Jensen | Deputy | 0 companies |
| Jens Rechnagel Lauridsen | Chief Executive Officer | 0 companies |
| Henning Madsen Bitsch | Management | 0 companies |
| Pia Skovborg Riis Laursen | Deputy | 0 companies |
| Jens Ole Brixen Hejlesen | Board of Directors | 0 companies |
| Peter Dahl | Board of Directors | 0 companies |
| Thorben Emil Finnerup | Board of Directors | 0 companies |
| Henrik Heide Ottosen | Deputy Chairman | 0 companies |
| Karl Tholstrup | Board of Directors | 0 companies |
| Søren Anton Kalstrup | Board of Directors | 0 companies |
| Hanne Skøt Mathiasen Fruergaard | Board of Directors | 0 companies |
| Frank Jakobsen | Board of Directors | 0 companies |
| Martin Aase | Board of Directors | 0 companies |
| Per Roy Vosilij Schneider | Board of Directors | 0 companies |
| Martin Bech Jacobsen Pedersen | Board of Directors | 0 companies |
| Kaj Sønderkjær Andersen | Board of Directors | 0 companies |
| Jimmy Madsen | Board of Directors | 0 companies |
| Sten Kjelstrup | Board of Directors | 0 companies |
| Henrik Hougaard | Board of Directors | 0 companies |
| Kaj Pedersen | Board of Directors | 0 companies |
| Christian Pagaard Junker | Chairman | 0 companies |
| Birger Trier Larsen | Chairman | 0 companies |
| Egon Korsbæk | Board of Directors | 0 companies |
| Peter Erik Hansen | Board of Directors | 0 companies |
| Thomas Hørup | Board of Directors | 0 companies |
| Jens Skifter | Board of Directors | 0 companies |
| Sveinung Johan Lindheim | Board of Directors | 0 companies |
| Benny Brink | Board of Directors | 0 companies |
| Jackie Boel Brøndum Nielsen | Board of Directors | 0 companies |
| Mikael Glerup | Deputy Chairman | 0 companies |
| Ove Glerup | Board of Directors | 0 companies |