| Revenue | DKK 9,8M | -27% |
| EBITDA | DKK 445K | -89% |
| Net profit | DKK 30K | -99% |
| Total assets | DKK 9,5M | -4% |
| Equity | DKK 630K | -82% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.386 | 18.251 | 13.085 | 15.006 | 14.359 | 12.481 | 15.621 | 18.442 | 19.522 | 16.754 | 15.535 | 13.499 | 9.840 |
| Staff expenses | -11.511 | -13.420 | -10.526 | -9.016 | -9.286 | -10.096 | -9.685 | -9.959 | -10.999 | -10.932 | -9.228 | -9.335 | -9.233 |
| EBITDA | 4.501 | 4.830 | 2.559 | 5.990 | 5.073 | 2.385 | 5.936 | 8.483 | 8.523 | 5.822 | 6.307 | 4.164 | 445 |
| Depreciation & amort. | -0 | -479 | -610 | -465 | -241 | -189 | -186 | -235 | -290 | -337 | -363 | -270 | -255 |
| EBIT | 4.501 | 4.351 | 1.949 | 5.524 | 4.831 | 2.196 | 5.750 | 8.248 | 8.233 | 5.485 | 5.945 | 3.894 | 190 |
| Net financials | -36 | -89 | -129 | -71 | -27 | -53 | -70 | -91 | -107 | -98 | -97 | -137 | -153 |
| Profit before tax | 4.464 | 4.262 | 1.819 | 5.454 | 4.805 | 2.143 | 5.680 | 8.157 | 8.126 | 5.387 | 5.848 | 3.756 | 38 |
| Tax | 1.129 | 1.046 | 444 | 1.306 | 1.066 | 473 | 1.252 | 1.808 | 1.790 | 1.184 | 1.286 | 826 | 8 |
| Net profit | 3.335 | 3.217 | 1.375 | 4.147 | 3.739 | 1.669 | 4.428 | 6.349 | 6.336 | 4.203 | 4.562 | 2.931 | 30 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.735 | 12.332 | 8.387 | 9.480 | 9.240 | 9.139 | 10.420 | 13.001 | 13.675 | 12.337 | 9.928 | 9.927 | 9.514 |
| Equity | — | 1.018 | 2.393 | 5.241 | 4.979 | 2.949 | 5.028 | 6.949 | 6.936 | 4.803 | 5.162 | 3.531 | 630 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77 | 0 | 0 | 0 | 0 | 4.553 |
| Short-term debt | 7.823 | 11.017 | 5.669 | 4.039 | 3.452 | 5.981 | 4.936 | 5.568 | 6.185 | 6.846 | 4.204 | 5.715 | 3.746 |
| Total debt | 7.823 | 11.017 | 5.669 | 4.039 | 3.452 | 5.981 | 4.936 | 5.645 | 6.185 | 6.846 | 4.204 | 5.715 | 8.299 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 1998 | — | — |
CE | Audit | 1998 | — | — |
ML Management | Management | 2025 | — | — |
PL Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S.B.R. HOLDING ApS | Company | 25.0% | 25.0% | 2025 |
| Individual | 25.0% | 25.0% | 2025 | |
Green Building ApS | Company | 25.0% | 25.0% | 2025 |
Saga Invest ApS | Company | 25.0% | 25.0% | 2025 |
C&L Green Building ApS | Company | 25.0% | 25.0% | 2025 |
DRIVAGÅRD HOLDING A/S | Company | 50.0% | 50.0% | 2022 |
MLTL Holding ApS | Company | 25.0% | 25.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Morten Lindegaard Krage | Management | 0 companies |
| Per Ladefoged | Management | 0 companies |
| Morten Egebjerg Olesen | Board of Directors | 0 companies |
| Steen Bruun Rasmussen | Chairman | 0 companies |
| Britta Madsen | Board of Directors | 0 companies |
| Mads Hofstedt Ladefoged | Board of Directors | 0 companies |
| Steen Sørensen | Chairman | 0 companies |
| Michel La Crois | Board of Directors | 0 companies |
| Carsten Ladefoged | Chairman | 0 companies |
| Vera Lykkesborg Petersen | Board of Directors | 0 companies |
| Kaine Jaël La Crois | Board of Directors | 0 companies |
| Peder Toft Hansen | Chairman | 0 companies |