| Revenue | DKK 1,2M | +19% |
| EBITDA | DKK 988K | +2% |
| Net profit | DKK 205K | +838% |
| Total assets | DKK 14,7M | +14% |
| Equity | DKK 4,4M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 120 | 132 | 67 | 314 | 600 | 580 | 580 | 573 | 950 | 873 | 809 | 969 | 1.155 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 120 | 132 | 87 | 314 | 600 | 580 | 575 | 3.273 | 950 | 873 | 809 | 969 | 988 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -68 | -63 | -63 | -87 | -189 | -180 | -181 | -158 |
| EBIT | 120 | 132 | 87 | 314 | 600 | 511 | 512 | 3.210 | 863 | 683 | 629 | 788 | 830 |
| Net financials | -59 | -50 | -112 | -207 | -175 | -182 | -175 | -196 | -178 | -458 | -495 | -746 | -629 |
| Profit before tax | 61 | 82 | -25 | 108 | 426 | 329 | 337 | 3.014 | 684 | 225 | 134 | 42 | 201 |
| Tax | 15 | 21 | 10 | 27 | 139 | 88 | 101 | 645 | 167 | 65 | 23 | 20 | -3 |
| Net profit | 46 | 61 | -35 | 81 | 287 | 241 | 236 | 2.369 | 517 | 160 | 111 | 22 | 205 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.279 | 1.408 | 4.214 | 5.976 | 6.356 | 6.818 | 7.300 | 14.066 | 15.506 | 15.598 | 15.749 | 12.947 | 14.702 |
| Equity | -250 | -189 | -225 | 231 | 519 | 760 | 996 | 3.364 | 3.881 | 4.042 | 4.153 | 4.175 | 4.379 |
| Long-term debt | 188 | 188 | 2.123 | 2.243 | 2.243 | 2.243 | 2.145 | 308 | 308 | 308 | 308 | 308 | 308 |
| Short-term debt | 1.342 | 1.410 | 2.315 | 3.501 | 3.527 | 3.730 | 4.046 | 10.286 | 11.197 | 11.140 | 11.222 | 8.416 | 9.994 |
| Total debt | 1.530 | 1.597 | 4.438 | 5.744 | 5.770 | 5.973 | 6.191 | 10.593 | 11.504 | 11.448 | 11.530 | 8.723 | 10.301 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2002 | — | — |
JU Management | Management | 2002 | — | — |
JV Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BETONENTREPRENØR J.J. HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Management | 0 companies |
| Jesper Ulrich Nielsen | Management | 0 companies |
| Jacob Vingum Jensen | Management | 0 companies |
| Kim Madsen | Board of Directors | 0 companies |