| Revenue | DKK 9,7M | +28% |
| EBITDA | DKK 3M | +149% |
| Net profit | DKK 2,3M | +166% |
| Total assets | DKK 7,8M | +39% |
| Equity | DKK 4,9M | +55% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.662 | 8.996 | 8.936 | 10.684 | 6.292 | 6.451 | 6.452 | 8.121 | 7.530 | 7.601 | 6.748 | 7.196 | 7.555 | 9.691 |
| Staff expenses | -1.275 | -4.020 | -3.614 | -4.988 | -5.579 | -5.556 | -5.272 | -6.066 | -6.470 | -6.035 | -5.791 | -5.910 | -6.333 | -6.649 |
| EBITDA | 51 | 1.382 | 1.027 | 1.363 | 713 | 887 | 1.175 | 2.055 | 1.060 | 1.567 | 958 | 1.285 | 1.222 | 3.042 |
| Depreciation & amort. | -1 | -36 | -47 | -91 | -137 | -114 | -125 | -54 | -53 | -27 | -29 | -31 | -82 | -110 |
| EBIT | 50 | 1.345 | 980 | 1.272 | 576 | 773 | 1.050 | 2.001 | 1.007 | 1.540 | 929 | 1.254 | 1.140 | 2.932 |
| Net financials | -1 | 3 | -3 | 5 | -11 | -18 | -31 | -39 | -10 | -27 | -27 | -36 | -24 | -15 |
| Profit before tax | 49 | 1.348 | 978 | 1.277 | 565 | 755 | 1.019 | 1.963 | 997 | 1.512 | 902 | 1.219 | 1.116 | 2.917 |
| Tax | 18 | 354 | 252 | 313 | 125 | 175 | 241 | 453 | 219 | 334 | 201 | 277 | 266 | 655 |
| Net profit | 31 | 995 | 726 | 964 | 439 | 581 | 779 | 1.509 | 777 | 1.178 | 702 | 942 | 849 | 2.262 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 921 | 2.850 | 4.174 | 3.661 | 3.503 | 7.090 | 5.797 | 6.054 | 7.638 | 7.223 | 7.298 | 7.234 | 5.574 | 7.756 |
| Equity | 170 | 1.164 | 1.291 | 1.655 | 1.294 | 1.625 | 2.279 | 3.083 | 2.810 | 3.239 | 2.890 | 3.232 | 3.182 | 4.944 |
| Long-term debt | 7 | 362 | 257 | 315 | 16 | 136 | 331 | 451 | 186 | 457 | 227 | 97 | 178 | 780 |
| Short-term debt | 719 | 1.307 | 2.615 | 1.682 | 2.074 | 5.171 | 3.120 | 2.451 | 4.539 | 3.441 | 4.121 | 3.665 | 1.886 | 1.829 |
| Total debt | 726 | 1.669 | 2.872 | 1.997 | 2.090 | 5.307 | 3.451 | 2.902 | 4.725 | 3.898 | 4.348 | 3.762 | 2.064 | 2.609 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 1999 | — | — |
BM Management | Management | 1999 | — | — |
JK Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ROLSTED HOLDING 2013 ApS | Company | 50.0% | 50.0% | 2024 |
MURERMESTER JAKOB KRISTENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
BECO ApS | Company | 66.7% | 66.7% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Bo Mikael Nielsen | Management | 0 companies |
| Jakob Kristensen | Management | 0 companies |
| Bo Rolsted Hansen | Chairman | 0 companies |
| Tanja Korsgaard Larsen | Board of Directors | 0 companies |
| Ninna Lykke Aller | Board of Directors | 0 companies |