| Revenue | DKK 7,3M | -26% |
| EBITDA | DKK 2M | -54% |
| Net profit | DKK 1,4M | -56% |
| Total assets | DKK 4,7M | -32% |
| Equity | DKK 2,8M | -38% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.138 | 3.150 | 3.191 | 3.935 | 4.809 | 4.445 | 5.166 | 5.867 | 6.660 | 6.576 | 5.575 | 6.715 | 9.911 | 7.294 |
| Staff expenses | -2.620 | -2.679 | -2.749 | -2.980 | -3.777 | -3.716 | -4.092 | -4.452 | -5.007 | -4.355 | -4.281 | -4.955 | -5.618 | -5.321 |
| EBITDA | 518 | 236 | 442 | 956 | 1.031 | 729 | 1.075 | 1.416 | 1.653 | 2.221 | 1.293 | 1.760 | 4.293 | 1.973 |
| Depreciation & amort. | -156 | -151 | -135 | -134 | -146 | -79 | -69 | -80 | -138 | -194 | -217 | -226 | -227 | -207 |
| EBIT | 363 | 84 | 308 | 822 | 886 | 649 | 1.006 | 1.336 | 1.515 | 2.027 | 1.076 | 1.534 | 4.066 | 1.766 |
| Net financials | 58 | 71 | 113 | 23 | 29 | 4 | -6 | -3 | -11 | -20 | -18 | -4 | 5 | 5 |
| Profit before tax | 421 | 155 | 421 | 845 | 915 | 653 | 999 | 1.333 | 1.504 | 2.007 | 1.059 | 1.530 | 4.071 | 1.771 |
| Tax | 108 | 41 | 103 | 201 | 203 | 135 | 221 | 297 | 334 | 442 | 235 | 349 | 898 | 391 |
| Net profit | 313 | 114 | 317 | 644 | 712 | 518 | 779 | 1.036 | 1.170 | 1.565 | 823 | 1.181 | 3.172 | 1.380 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.847 | 2.706 | 3.136 | 3.480 | 4.544 | 3.327 | 3.622 | 4.112 | 4.956 | 4.737 | 4.639 | 4.657 | 6.891 | 4.677 |
| Equity | 1.049 | 963 | 980 | 1.024 | 1.137 | 1.655 | 1.834 | 2.070 | 2.240 | 2.705 | 2.028 | 2.409 | 4.481 | 2.761 |
| Long-term debt | 65 | 134 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.732 | 1.608 | 2.155 | 2.456 | 3.407 | 1.671 | 1.786 | 2.029 | 2.697 | 2.008 | 2.590 | 2.235 | 2.379 | 1.883 |
| Total debt | 1.798 | 1.742 | 2.155 | 2.456 | 3.407 | 1.671 | 1.786 | 2.029 | 2.697 | 2.008 | 2.590 | 2.235 | 2.379 | 1.883 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 1996 | — | — |
SF | Audit | 1996 | — | — |
CS Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C. STENFORS ApS | Company | 50.0% | 50.0% | 2015 |
ABC BYG HOLDING NÆSTVED ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Bo Pedersen | Management | 0 companies |
| Søren Funder Andersen | Audit | 0 companies |
| Christian Stenfors | Management | 0 companies |