| Revenue | DKK 50,3M | -5% |
| EBITDA | DKK 4,5M | +335% |
| Net profit | DKK 221K | +105% |
| Total assets | DKK 64,4M | -22% |
| Equity | DKK 11,3M | +2% |
| Employees | 83 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 82.484 | 106.671 | 91.357 | 45.148 | 39.713 | 46.284 | 50.799 | 50.187 | 62.568 | 67.861 | 52.832 | 50.316 |
| Staff expenses | -30.604 | -43.379 | -32.163 | -37.519 | -33.525 | -36.756 | -44.272 | -43.379 | -52.548 | -61.047 | -54.734 | -45.840 |
| EBITDA | -2.736 | 5.759 | -2.644 | 7.628 | 6.188 | 9.495 | 6.527 | 6.809 | 10.020 | 6.814 | -1.902 | 4.477 |
| Depreciation & amort. | 1.188 | 1.513 | -1.646 | -1.526 | -1.759 | -2.123 | -2.355 | -2.700 | -2.807 | -3.095 | -2.765 | -2.040 |
| EBIT | -3.925 | 4.246 | -4.290 | 6.102 | 4.429 | 7.372 | 4.172 | 4.109 | 7.213 | 3.719 | -4.667 | 2.437 |
| Net financials | -1.649 | -1.237 | -1.289 | -932 | -417 | -286 | -25 | 60 | -116 | -348 | -1.074 | -2.088 |
| Profit before tax | -6.304 | 3.009 | 2.880 | 5.170 | 4.012 | 7.086 | 4.147 | 4.169 | 7.097 | 3.371 | -5.742 | 349 |
| Tax | -1.181 | 740 | 649 | 1.326 | 970 | 1.630 | 955 | 903 | 1.682 | 810 | -1.241 | 128 |
| Net profit | -5.123 | 2.268 | 2.231 | 3.843 | 3.042 | 5.456 | 3.192 | 3.266 | 5.415 | 2.561 | -4.500 | 221 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 49.715 | 41.597 | 37.628 | 43.077 | 47.837 | 56.004 | 55.390 | 54.585 | 91.228 | 78.272 | 82.567 | 64.371 |
| Equity | 1.903 | 4.172 | 6.402 | 10.245 | 13.287 | 17.744 | 14.867 | 16.633 | 24.048 | 16.609 | 11.108 | 11.329 |
| Long-term debt | 7.550 | 6.553 | 2.710 | 3.029 | 3.214 | 3.903 | 6.083 | 7.976 | 6.744 | 5.780 | 5.177 | 4.089 |
| Short-term debt | 40.161 | 30.573 | 27.990 | 27.950 | 28.511 | 31.421 | 30.304 | 24.826 | 53.335 | 47.882 | 59.336 | 43.263 |
| Total debt | 47.712 | 37.126 | 30.700 | 30.978 | 31.726 | 35.323 | 36.387 | 32.802 | 60.078 | 53.662 | 64.513 | 47.352 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
US Management | Management | 1992 | — | — |
ET | Audit | 1992 | — | — |
LL Management | Management | 2024 | — | — |
HC Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1992 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GJ INVEST SØNDERBORG ApS | Company | 50.0% | 50.0% | 2022 |
LJ Holding Sønderborg ApS | Company | 33.3% | 33.3% | 2024 |
HG Holding Sønderborg ApS | Company | 15.0% | 15.0% | 2024 |
SIB Byggeri A/S | Company | 25.0% | 25.0% | 2022 |
Holdingselskabet JDA 2022 ApS | Company | 15.0% | 15.0% | 2022 |
HH 2020 Holding ApS | Company | 25.0% | 0.0% | 2021 |
ANPARTSSELSKABET AF 11. JUNI 1997 | Company | 25.0% | 25.0% | 2009 |
| Individual | 33.3% | 33.3% | 2012 | |
Høst 2021 Holding ApS | Company | 25.0% | 0.0% | 2022 |
| Individual | 25.0% | 25.0% | 2012 | |
HØST HOLDING ApS | Company | 25.0% | 0.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Svejgaard Poulsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Lars Larsen Juhl | Management | 0 companies |
| Hans Christian Jensen | Management | 0 companies |
| Otto Andersen | Board of Directors | 0 companies |
| Jesper Damm Andersen | Board of Directors | 0 companies |
| Gynther Kohls | Chairman | 0 companies |
| Erling Lausen | Board of Directors | 0 companies |
| Helle Greve | Board of Directors | 0 companies |
| Andy Nørregaard Andersen | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |