| Revenue | DKK 76,8M | +83% |
| EBITDA | DKK 45,6M | +139% |
| Net profit | DKK 31,3M | +198% |
| Total assets | DKK 93,5M | +65% |
| Equity | DKK 65,7M | +63% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.276 | 31.148 | 43.935 | 51.986 | 42.429 | 48.433 | 67.433 | 71.897 | 88.286 | 44.710 | 30.196 | 42.085 | 42.007 | 76.810 |
| Staff expenses | -16.568 | -16.684 | -23.656 | -26.500 | -25.061 | -23.284 | -30.674 | -32.136 | -33.465 | -23.001 | -18.338 | -23.150 | -22.953 | -31.762 |
| EBITDA | 8.708 | 14.464 | 20.278 | 25.486 | 17.369 | 25.149 | 36.760 | 39.761 | 54.821 | 21.709 | 11.858 | 18.935 | 19.054 | 45.573 |
| Depreciation & amort. | -3.789 | -4.589 | -5.204 | -5.971 | -6.698 | -6.961 | -7.779 | -8.105 | -13.335 | -6.629 | -6.093 | -5.422 | -5.722 | -5.857 |
| EBIT | 4.919 | 9.875 | 15.074 | 19.515 | 10.671 | 18.188 | 28.981 | 31.656 | 41.486 | 15.081 | 5.765 | 13.513 | 13.331 | 39.715 |
| Net financials | -327 | -66 | 164 | 177 | 128 | 64 | 82 | 21 | -111 | -23 | 18 | 380 | 216 | 492 |
| Profit before tax | 4.593 | 9.809 | 15.238 | 19.692 | 10.799 | 18.252 | 29.063 | 31.677 | 41.374 | 15.058 | 5.784 | 13.892 | 13.547 | 40.207 |
| Tax | 1.203 | 2.365 | 3.475 | 3.792 | 2.289 | 3.964 | 6.353 | 6.972 | 9.135 | 3.328 | 1.298 | 3.071 | 3.020 | 8.883 |
| Net profit | 3.390 | 7.445 | 11.763 | 15.900 | 8.510 | 14.288 | 22.710 | 24.705 | 32.239 | 11.730 | 4.485 | 10.821 | 10.528 | 31.325 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35.541 | 50.310 | 68.321 | 68.444 | 75.801 | 96.199 | 90.723 | 93.244 | 96.583 | 56.013 | 43.762 | 56.943 | 56.508 | 93.489 |
| Equity | 15.275 | 22.720 | 26.483 | 42.382 | 40.893 | 45.180 | 55.890 | 55.594 | 57.833 | 39.563 | 34.049 | 39.870 | 40.398 | 65.723 |
| Long-term debt | 1.618 | 1.423 | 1.233 | 1.039 | 834 | 616 | 395 | 129 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.485 | 21.953 | 33.327 | 18.647 | 27.445 | 42.493 | 20.176 | 17.223 | 29.164 | 13.356 | 5.822 | 12.135 | 10.602 | 14.937 |
| Total debt | 16.102 | 23.377 | 34.560 | 19.686 | 28.278 | 43.110 | 20.571 | 17.352 | 29.164 | 13.356 | 5.822 | 12.135 | 10.602 | 14.937 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Management | Management | 2005 | — | — |
UL Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
NC Management | Management | 2010 | — | — |
KE Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Per Aarsleff Holding A/S | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Abildtrup | Management | 0 companies |
| Uffe Larsen | Chief Executive Officer | 0 companies |
| Niels Christian Lisby Larsen | Management | 0 companies |
| Knud Erik Abildtrup | Management | 0 companies |
| Eva Kirstine Kjeldahl-Braad | Board of Directors | 0 companies |
| Jeppe Risum Sørensen | Board of Directors | 0 companies |
| Hanne Mette Kildahl Sønderby | Board of Directors | 0 companies |
| Jens Martin Nielsen | Board of Directors | 0 companies |
| Poul Michael Bjørnskov | Board of Directors | 0 companies |
| Christian Trier | Board of Directors | 0 companies |
| Jesper Kristian Jacobsen | Board of Directors | 0 companies |
| Henrik Grove Rasmussen | Chairman | 0 companies |