| Revenue | DKK 31,5M | +2% |
| EBITDA | DKK 20,1M | +7% |
| Net profit | DKK 12,6M | +20% |
| Total assets | DKK 100,8M | +10% |
| Equity | DKK 88,6M | +9% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.249 | 31.650 | 18.385 | 14.163 | 6.640 | 22.475 | 17.472 | 35.103 | 31.237 | 37.366 | 42.054 | 30.945 | 31.470 |
| Staff expenses | -8.812 | -10.105 | -12.642 | -13.455 | -13.946 | -13.177 | -13.742 | -11.465 | -11.092 | -12.280 | -12.442 | -12.042 | -11.323 |
| EBITDA | 11.408 | 21.539 | 24.397 | 20.375 | 13.068 | 29.108 | 24.355 | 22.845 | 20.105 | 25.054 | 28.731 | 18.872 | 20.127 |
| Depreciation & amort. | 4.706 | -4.870 | -6.013 | -6.212 | -6.428 | -6.633 | -6.883 | -7.450 | -7.904 | -7.075 | -6.644 | -6.711 | -5.806 |
| EBIT | 6.701 | 16.669 | 18.385 | 14.163 | 6.640 | 22.475 | 17.472 | 15.395 | 12.200 | 17.979 | 22.087 | 12.161 | 14.320 |
| Net financials | -377 | -322 | -214 | -220 | -1.790 | -869 | -1.015 | 672 | -487 | 650 | 994 | 1.307 | 1.856 |
| Profit before tax | 6.324 | 16.347 | 18.171 | 13.943 | 4.850 | 21.606 | 16.457 | 16.067 | 11.713 | 18.629 | 23.081 | 13.467 | 16.176 |
| Tax | 1.515 | 3.863 | 4.442 | 3.248 | 1.115 | 4.761 | 3.836 | 3.570 | 2.694 | 4.105 | 5.277 | 2.976 | 3.575 |
| Net profit | 4.809 | 12.484 | 13.729 | 10.695 | 3.735 | 16.845 | 12.621 | 12.497 | 9.019 | 14.524 | 17.805 | 10.491 | 12.602 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41.858 | 58.276 | 66.796 | 60.119 | 65.531 | 72.942 | 84.626 | 81.549 | 90.929 | 97.577 | 96.963 | 91.414 | 100.774 |
| Equity | 21.508 | 34.003 | 37.732 | 33.427 | 27.162 | 44.006 | 56.627 | 59.125 | 58.143 | 72.667 | 80.472 | 80.963 | 88.565 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 20.241 | 24.273 | 29.064 | 26.693 | 38.330 | 28.925 | 27.910 | 22.393 | 32.785 | 24.910 | 16.491 | 10.451 | 12.209 |
| Total debt | 20.241 | 24.273 | 29.064 | 26.693 | 38.330 | 28.925 | 27.910 | 22.393 | 32.785 | 24.910 | 16.491 | 10.451 | 12.209 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BETONENTREPRENØR J.J. HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Vingum Jensen | Management | 0 companies |