| Revenue | DKK 30,5M | +6% |
| EBITDA | DKK 12,4M | +12% |
| Net profit | DKK 5,7M | +31% |
| Total assets | DKK 31,7M | +13% |
| Equity | DKK 12,9M | +15% |
| Employees | 34 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -20.405 | 17.737 | 18.243 | 19.372 | 15.545 | — | 20.056 | 16.938 | 21.776 | 23.963 | 21.153 | 28.684 | 30.534 |
| Staff expenses | -12.430 | -11.515 | -11.005 | -11.172 | -13.360 | -0 | -12.639 | -12.204 | -14.246 | -14.820 | -15.433 | -17.613 | -18.110 |
| EBITDA | -3.847 | 6.221 | 7.238 | 8.200 | 2.185 | 0 | 7.417 | 4.595 | 7.530 | 9.143 | 5.694 | 11.070 | 12.424 |
| Depreciation & amort. | -2.064 | -2.377 | -980 | -3.557 | -2.019 | -0 | -2.744 | -3.207 | -2.739 | -3.978 | -4.201 | -4.803 | -4.977 |
| EBIT | -5.911 | 3.844 | 6.258 | 4.643 | 167 | 0 | 4.673 | 1.388 | 4.790 | 5.165 | 1.493 | 6.267 | 7.446 |
| Net financials | -361 | 19 | 53 | 22 | 6 | 0 | -103 | -89 | -51 | -147 | -146 | -330 | -205 |
| Profit before tax | -5.750 | 3.740 | 6.267 | 4.631 | 173 | 0 | 4.570 | 1.299 | 4.739 | 5.018 | 1.347 | 5.938 | 7.242 |
| Tax | -1.427 | 501 | 1.754 | 891 | 34 | -0 | 1.052 | 225 | 1.107 | 1.134 | 306 | 1.622 | 1.579 |
| Net profit | -4.322 | 3.240 | 4.513 | 3.739 | 139 | 0 | 3.519 | 1.074 | 3.633 | 3.884 | 1.040 | 4.315 | 5.663 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.255 | 20.745 | 20.690 | 26.929 | 21.505 | 0 | 23.670 | 21.282 | 25.998 | 27.322 | 28.796 | 28.075 | 31.662 |
| Equity | 5.412 | 5.152 | 7.415 | 7.254 | 7.394 | 0 | 11.893 | 12.517 | 14.169 | 13.054 | 10.594 | 11.284 | 12.947 |
| Long-term debt | 0 | 1.787 | 1.680 | 1.565 | 3.110 | 0 | 2.304 | 993 | 920 | 4.211 | 5.213 | 4.718 | 3.293 |
| Short-term debt | -10.637 | 10.359 | 9.217 | 15.886 | 9.615 | 0 | 8.109 | 5.813 | 8.513 | 6.107 | 8.964 | 7.756 | 10.241 |
| Total debt | -10.637 | 12.146 | 10.898 | 17.451 | 12.725 | 0 | 10.413 | 6.806 | 9.434 | 10.317 | 14.177 | 12.474 | 13.534 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PG Founder | Founder | 1995 | — | — |
HF Founder | Founder | 1995 | — | — |
KF Founder | Founder | 1995 | — | — |
CH Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H.C.F. HOLDING, TØNDER ApS | Company | 25.0% | 25.0% | 2023 |
MJC Holding, Aabenraa ApS | Company | 25.0% | 25.0% | 2023 |
CH Holding, Vester Sottrup ApS | Company | 25.0% | 25.0% | 2023 |
HJC HOLDING, TØNDER ApS | Company | 10.0% | 10.0% | 2013 |
HA HOLDING, TINGLEV ApS | Company | 10.0% | 10.0% | 2010 |
FREIBERG Entreprenør A/S | Company | 10.0% | 10.0% | 2022 |
KLT Holding, Vejen ApS | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Gundersen | Founder | 0 companies |
| Hans Friedrich Freiberg | Founder | 0 companies |
| Kurt Freiberg | Founder | 0 companies |
| Claus Hakonsen | Management | 0 companies |
| Karsten Lillelund Terkildsen | Board of Directors | 0 companies |
| Henning Asmussen | Chairman | 0 companies |
| Katja Freiberg | Board of Directors | 0 companies |
| Michael Junker Christensen | Board of Directors | 0 companies |
| Hans Christian Freiberg | Chairman | 0 companies |
| Helmut Jørn Callesen | Board of Directors | 0 companies |
| Tove Freiberg | Board of Directors | 0 companies |
| Morten Holger Overgaard | Board of Directors | 0 companies |