| Revenue | DKK 1,9B | +0% |
| EBITDA | DKK 164,7M | -10% |
| Net profit | DKK 136,7M | -10% |
| Total assets | DKK 1,7B | +6% |
| Equity | DKK 1,1B | +43% |
| Employees | 1120 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.231.499 | 1.606.845 | 1.763.311 | 1.961.264 | 2.078.782 | 1.734.295 | 1.817.884 | 2.035.137 | 1.938.493 | 1.932.104 |
| Staff expenses | -515.902 | -0 | -0 | -0 | -0 | -0 | -0 | -668.846 | -607.479 | -643.047 |
| EBITDA | 19.603 | 178.306 | 250.791 | 316.107 | 281.906 | 234.929 | 145.151 | 134.707 | 182.118 | 164.716 |
| Depreciation & amort. | -19.594 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 9 | 178.306 | 250.791 | 316.107 | 281.906 | 234.929 | 145.151 | 134.707 | 182.118 | 164.716 |
| Net financials | 933 | 3.625 | 4.229 | 8.613 | 8.216 | 9.854 | 8.883 | 5.877 | 9.506 | 11.297 |
| Profit before tax | 82.942 | 181.931 | 255.020 | 324.720 | 290.122 | 244.783 | 154.034 | 140.584 | 191.624 | 176.013 |
| Tax | 13.802 | 39.941 | 56.162 | 70.241 | 67.188 | 54.112 | 33.764 | 32.743 | 40.524 | 39.305 |
| Net profit | 69.140 | 141.990 | 198.858 | 254.479 | 222.935 | 190.671 | 120.270 | 107.841 | 151.100 | 136.708 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 849.272 | 1.127.540 | 1.314.836 | 1.327.764 | 1.396.353 | 1.459.219 | 1.512.991 | 1.537.914 | 1.630.683 | 1.726.825 |
| Equity | 286.735 | 428.492 | 427.345 | 506.824 | 579.759 | 620.430 | 590.700 | 598.541 | 749.642 | 1.068.383 |
| Long-term debt | 5.722 | 5.043 | 4.345 | 3.629 | 33.587 | 79.132 | 76.637 | 4.977 | 8.929 | 11.074 |
| Short-term debt | 503.099 | 621.478 | 794.282 | 712.581 | 689.478 | 660.335 | 759.197 | 823.817 | 714.431 | 507.676 |
| Total debt | 508.821 | 626.521 | 798.627 | 716.210 | 723.065 | 739.467 | 835.834 | 828.794 | 723.360 | 518.750 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Deputy | Deputy | 2000 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
EN Deputy | Deputy | 2010 | — | — |
MD Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
ER Deputy | Deputy | 2002 | — | — |
KD Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
UB Deputy | Deputy | 2008 | — | — |
MV Deputy | Deputy | 2002 | — | — |
FA Management | Management | 2009 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
PB Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
RM Deputy | Deputy | 2003 | — | — |
ML Deputy | Deputy | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Deputy Chairman | 2003 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2007 | — | — | |
| Deputy Chairman | 2003 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CRH DENMARK A/S | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Møllekilde | Deputy | 0 companies |
| Claus Bering | Chief Executive Officer | 0 companies |
| Esben Nielsen | Deputy | 0 companies |
| Morten Dalgaard | Chief Executive Officer | 0 companies |
| Egon Riis Jensen | Deputy | 0 companies |
| Kurt Dahl Jørgensen | Chief Executive Officer | 0 companies |
| Uffe Bagge | Deputy | 0 companies |
| Mette Valentin Laursen | Deputy | 0 companies |
| Flemming Arthur Bjørnskov | Management | 0 companies |
| Casper Mathiasen | Chief Executive Officer | 0 companies |
| Poul Baastrup Kirkegaard | Chief Executive Officer | 0 companies |
| Henning Hess | Chief Executive Officer | 0 companies |
| Roland Markus Karlsson | Deputy | 0 companies |
| Mogens Lindahl-Jessen | Deputy | 0 companies |
| Peter Røy | Board of Directors | 0 companies |
| Frederik Adrianus Johannes Brouwer | Chairman | 0 companies |
| Hendrik Christiaan Nolte | Chairman | 0 companies |
| Jan Erik Håkan Håkansson | Deputy Chairman | 0 companies |
| Sanna Sisko Helena Luhtala | Board of Directors | 0 companies |
| Nicolai Bertram Kristensen | Board of Directors | 0 companies |
| Sigfred Stolberg Grøn | Board of Directors | 0 companies |
| Owen Francis Rowley | Chairman | 0 companies |
| Ebbe Emil Geil Ebbesen | Board of Directors | 0 companies |
| Bjarne Bollerup Jensen | Board of Directors | 0 companies |
| Hans Pihlkjær Dydensborg | Board of Directors | 0 companies |
| Leif Johnny Johansson | Board of Directors | 0 companies |
| Erik Mogensen Laugesen | Board of Directors | 0 companies |
| Arijan Johan Bakker | Board of Directors | 0 companies |
| Bengt Olof Berg | Deputy Chairman | 0 companies |
| Johannes Husum Vilsøe | Board of Directors | 0 companies |
| Hasse Bahn Vilstrup | Board of Directors | 0 companies |
| Edwin Enno Johan van den Berg | Board of Directors | 0 companies |
| Erik Jan Bax | Chairman | 0 companies |
| Christian Theodor Kjølbye | Board of Directors | 0 companies |
| Jimmy Emil Madsen | Board of Directors | 0 companies |
| Carsten Birk Nielsen | Board of Directors | 0 companies |
| Lars Krogsgaard | Board of Directors | 0 companies |
| Mairtin M. Clarke | Chairman | 0 companies |
| Ole Broberg Balle | Chairman | 0 companies |
| Markku Mikkola | Chairman | 0 companies |
| Vagn Erik Nielsen | Board of Directors | 0 companies |
| Kim Holmesland Lorenzen | Board of Directors | 0 companies |
| Lars Ove Nordling | Board of Directors | 0 companies |
| Serge Winston D. Schmidt | Chairman | 0 companies |
| Rolf Erik Börje Linnertz | Board of Directors | 0 companies |
| Flemming Rohde | Board of Directors | 0 companies |
| Jørgen Ajslev | Chairman | 0 companies |