| Revenue | DKK -7,1M | -175% |
| EBITDA | DKK -17,8M | -9792% |
| Net profit | DKK -20,3M | -225% |
| Total assets | DKK 50,5M | -5% |
| Equity | DKK -17M | -607% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.059 | 10.078 | 9.462 | 8.918 | 8.289 | — | 15.043 | 12.028 | 12.740 | 12.634 | 13.368 | 9.479 | -7.138 |
| Staff expenses | -4.964 | -4.638 | -4.776 | -5.183 | -5.597 | -0 | -6.255 | -6.281 | -6.987 | -7.618 | -7.697 | -9.081 | -9.857 |
| EBITDA | 1.258 | 4.055 | 4.686 | 3.735 | 2.692 | 0 | 8.093 | 6.487 | 5.586 | 4.692 | 5.604 | 183 | -17.780 |
| Depreciation & amort. | -0 | -0 | -2.010 | -2.021 | -2.143 | -0 | -3.590 | -4.123 | -4.253 | -4.188 | -4.935 | -6.725 | -6.620 |
| EBIT | 1.258 | 4.055 | 2.675 | 1.713 | 549 | 0 | 4.503 | 2.364 | 1.333 | 504 | 669 | -6.542 | -24.400 |
| Net financials | -1.008 | -725 | 0 | 0 | -386 | 0 | -215 | -385 | -290 | -279 | -449 | -1.481 | -1.394 |
| Profit before tax | 250 | 3.330 | 1.984 | 1.229 | 163 | 0 | 4.288 | 1.979 | 1.043 | 225 | 220 | -8.022 | -25.794 |
| Tax | 60 | 755 | 454 | 269 | 37 | -0 | 947 | 444 | 263 | -75 | 182 | -1.763 | -5.463 |
| Net profit | 190 | 2.575 | 1.529 | 960 | 126 | 0 | 3.341 | 1.535 | 780 | 301 | 38 | -6.259 | -20.330 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.734 | 16.494 | 24.032 | 23.080 | 20.179 | 0 | 35.199 | 31.840 | 33.171 | 33.145 | 63.465 | 52.962 | 50.525 |
| Equity | — | 2.580 | 2.460 | 2.920 | 3.046 | 0 | 8.905 | 9.940 | 10.719 | 9.571 | 9.609 | 3.350 | -16.980 |
| Long-term debt | 0 | 8.124 | 16.890 | 10.170 | 8.765 | 0 | 19.631 | 15.474 | 13.642 | 16.422 | 23.708 | 38.725 | 21.385 |
| Short-term debt | 11.839 | 7.959 | 3.668 | 8.686 | 6.856 | 0 | 5.444 | 5.326 | 8.076 | 6.642 | 29.304 | 9.812 | 46.032 |
| Total debt | 11.839 | 16.083 | 20.558 | 18.856 | 15.621 | 0 | 25.074 | 20.799 | 21.717 | 23.064 | 53.011 | 48.538 | 67.417 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PG Founder | Founder | 1999 | — | — |
HF Founder | Founder | 1999 | — | — |
KF Founder | Founder | 1999 | — | — |
JK Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COLAS DANMARK A/S | Company | 100.0% | 100.0% | 2023 |
HA HOLDING, TINGLEV ApS | Company | 10.0% | 10.0% | 2015 |
H.C.F. HOLDING, TØNDER ApS | Company | 66.7% | 66.7% | 2015 |
HJC HOLDING, TØNDER ApS | Company | 10.0% | 10.0% | 2015 |
MJC Holding, Aabenraa ApS | Company | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Gundersen | Founder | 0 companies |
| Hans Friedrich Freiberg | Founder | 0 companies |
| Kurt Freiberg | Founder | 0 companies |
| Jacob Kloster | Management | 0 companies |
| Henning Asmussen | Board of Directors | 0 companies |
| Niels Rask Jensen | Board of Directors | 0 companies |
| Maygan Mike Lundgaarde | Chairman | 0 companies |
| Anne Marie Wennevold | Board of Directors | 0 companies |
| Katja Freiberg | Chairman | 0 companies |
| Michael Junker Christensen | Board of Directors | 0 companies |
| Adolf Nissen | Chairman | 0 companies |
| Hans Christian Freiberg | Chairman | 0 companies |
| Helmut Jørn Callesen | Chairman | 0 companies |
| Morten Holger Overgaard | Board of Directors | 0 companies |