| Revenue | DKK 36,7M | -2% |
| EBITDA | DKK 4,9M | -40% |
| Net profit | DKK 3,8M | -39% |
| Total assets | DKK 21,7M | -18% |
| Equity | DKK 10,7M | +2% |
| Employees | 50 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.056 | 15.533 | 18.458 | 13.679 | 15.252 | 17.327 | 17.620 | 20.961 | 21.314 | 28.899 | 32.224 | 26.329 | 37.521 | 36.674 |
| Staff expenses | -11.674 | -11.591 | -15.121 | -12.844 | -13.101 | -14.644 | -15.832 | -17.610 | -17.607 | -22.899 | -25.481 | -24.186 | -29.433 | -31.823 |
| EBITDA | 382 | 3.942 | 3.337 | 835 | 2.151 | 2.683 | 1.789 | 3.304 | 3.707 | 6.000 | 6.743 | 2.142 | 8.089 | 4.851 |
| Depreciation & amort. | -114 | -111 | -153 | -198 | -207 | -219 | -256 | -185 | -122 | -117 | -116 | -56 | -42 | -30 |
| EBIT | 268 | 3.831 | 3.184 | 637 | 1.943 | 2.463 | 1.533 | 3.119 | 3.585 | 5.883 | 6.627 | 2.087 | 8.047 | 4.821 |
| Net financials | -151 | -259 | -116 | -89 | -92 | -88 | -80 | -94 | -22 | -39 | -48 | -71 | 83 | 139 |
| Profit before tax | 117 | 3.572 | 3.068 | 547 | 1.851 | 2.375 | 1.453 | 3.025 | 3.563 | 5.844 | 6.578 | 2.016 | 8.130 | 4.960 |
| Tax | 61 | 788 | 689 | 151 | 425 | 537 | 340 | 685 | 899 | 1.331 | 1.477 | 507 | 1.847 | 1.147 |
| Net profit | 55 | 2.784 | 2.379 | 397 | 1.426 | 1.838 | 1.113 | 2.340 | 2.664 | 4.513 | 5.102 | 1.509 | 6.283 | 3.813 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.546 | 22.791 | 20.557 | 18.165 | 21.119 | 21.983 | 22.110 | 21.358 | 27.384 | 28.776 | 29.291 | 21.654 | 26.628 | 21.716 |
| Equity | 5.446 | 8.440 | 8.659 | 7.706 | 8.772 | 9.351 | 8.663 | 5.537 | 8.761 | 11.024 | 12.301 | 6.306 | 10.449 | 10.651 |
| Long-term debt | 4.028 | 4.351 | 3.858 | 3.533 | 3.202 | 2.937 | 2.695 | 2.932 | 2.209 | 1.967 | 6.726 | 0 | 0 | 0 |
| Short-term debt | 8.071 | 9.261 | 6.611 | 5.593 | 7.361 | 7.294 | 7.795 | 9.532 | 13.104 | 11.797 | 5.969 | 11.671 | 13.060 | 6.798 |
| Total debt | 12.100 | 13.612 | 10.469 | 9.126 | 10.563 | 10.231 | 10.490 | 12.464 | 15.313 | 13.764 | 12.695 | 11.671 | 13.060 | 6.798 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UK Management | Management | 2018 | — | — |
SM Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MILIDA INVEST ApS | Company | 20.0% | 20.0% | 2014 |
HAUGÅRD HOLDING ApS | Company | 20.0% | 20.0% | 2014 |
ARKITEKT MAA HANS-JØRN PAULSEN ApS | Company | 20.0% | 20.0% | 2021 |
Simluc Holding APS | Company | 15.0% | 15.0% | 2021 |
LVT Invest ApS | Company | 15.0% | 15.0% | 2021 |
RVA Holding ApS | Company | 5.0% | 5.0% | 2025 |
GPP ARKITEKTER A/S | Company | 5.0% | 5.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Ulla Kjærvang | Management | 0 companies |
| Søren Madsen | Management | 0 companies |
| Lars Sønderskov | Board of Directors | 0 companies |
| Brian Møller Sørensen | Board of Directors | 0 companies |
| Carsten Gjørtz | Chairman | 0 companies |
| Lars Pank Jensen | Chairman | 0 companies |
| Louise Villensteen Toft | Board of Directors | 0 companies |
| Niels Peter Haugård | Board of Directors | 0 companies |
| Kenneth Fuglsang | Board of Directors | 0 companies |
| Hans-Jørn Borgen Paulsen | Board of Directors | 0 companies |
| Torben Høholt Jensen | Chairman | 0 companies |
| Jakob Lind Pedersen | Board of Directors | 0 companies |