| Revenue | DKK 6,7M | -17% |
| EBITDA | DKK 1,3M | -61% |
| Net profit | DKK 966K | -62% |
| Total assets | DKK 16,8M | +14% |
| Equity | DKK 11,1M | +10% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.349 | 4.287 | 3.773 | 2.977 | 1.880 | 2.946 | 3.336 | 2.662 | 2.726 | 5.698 | 7.705 | 7.385 | 8.088 | 6.711 |
| Staff expenses | -3.012 | -3.406 | -3.251 | -2.460 | -2.747 | -2.743 | -2.351 | -2.422 | -2.501 | -5.474 | -4.600 | -4.122 | -4.773 | -5.353 |
| EBITDA | 1.336 | 882 | 522 | 517 | -867 | 203 | 985 | 240 | 225 | 224 | 3.105 | 3.263 | 3.315 | 1.295 |
| Depreciation & amort. | 390 | -353 | -398 | -469 | -449 | -441 | -217 | -124 | -96 | -25 | -18 | -52 | -78 | -76 |
| EBIT | 946 | 529 | 124 | 48 | -1.316 | -238 | 768 | 116 | 129 | 199 | 3.087 | 3.211 | 3.237 | 1.219 |
| Net financials | -105 | -117 | -39 | 4 | 21 | -2 | 42 | 34 | 42 | -5 | -30 | -57 | 5 | 20 |
| Profit before tax | 841 | 412 | 85 | 52 | -1.295 | -240 | 810 | 150 | 171 | 194 | 3.057 | 3.154 | 3.242 | 1.239 |
| Tax | 211 | 133 | -14 | 17 | -296 | -52 | 179 | 34 | 38 | 43 | 672 | 694 | 713 | 273 |
| Net profit | 630 | 279 | 99 | 35 | -999 | -188 | 631 | 116 | 133 | 151 | 2.385 | 2.460 | 2.529 | 966 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.290 | 7.387 | 6.455 | 6.510 | 5.003 | 6.797 | 5.753 | 3.943 | 5.036 | 10.828 | 10.856 | 12.213 | 14.674 | 16.795 |
| Equity | 346 | 625 | 724 | 4.747 | 3.749 | 3.561 | 2.392 | 2.507 | 2.640 | 2.791 | 5.175 | 7.634 | 10.163 | 11.129 |
| Long-term debt | 0 | 0 | 246 | 172 | 97 | 22 | 0 | -16 | -27 | 0 | 661 | 1.022 | 998 | 588 |
| Short-term debt | 5.632 | 6.398 | 5.483 | 1.586 | 1.157 | 3.214 | 3.361 | 1.436 | 2.396 | 8.037 | 5.020 | 3.557 | 3.507 | 5.078 |
| Total debt | 5.632 | 6.398 | 5.483 | 1.586 | 1.157 | 3.214 | 3.361 | 1.436 | 2.396 | 8.037 | 5.681 | 4.579 | 4.505 | 5.666 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
JH Management | Management | 2007 | — | — |
HB Management | Management | 2002 | — | — |
AK Management | Management | 2009 | — | — |
DN Management | Management | 2004 | — | — |
CB Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BYGGROS HOLDING A/S | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Per Eli Andersen | Chief Executive Officer | 0 companies |
| Jørn Hansen Viborg | Management | 0 companies |
| Hans Bjerregaard Hjortshøj | Management | 0 companies |
| Anders Kresten Kjeld | Management | 0 companies |
| Dan Nejlund | Management | 0 companies |
| Claus Broe | Management | 0 companies |
| Jens Heimburger | Board of Directors | 0 companies |
| Torben Jørgensen | Deputy Chairman | 0 companies |
| Kenneth Nielsen Leth | Deputy Chairman | 0 companies |
| Lars Fossum Bladt | Board of Directors | 0 companies |
| Mogens Aaby | Chairman | 0 companies |
| Kim Sten Bærentsen | Board of Directors | 0 companies |
| Carsten Risvig Pedersen | Chairman | 0 companies |
| Birgit Elisabeth Hjortshøj | Board of Directors | 0 companies |
| Keld Krøger | Board of Directors | 0 companies |