| Revenue | DKK 870K | +25% |
| EBITDA | DKK 870K | +25% |
| Net profit | DKK 104K | +116% |
| Total assets | DKK 17M | +1% |
| Equity | DKK 2,6M | +4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 112 | 311 | 237 | 274 | 318 | 327 | 336 | 326 | 311 | 292 | 807 | 844 | 696 | 870 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 112 | 311 | 237 | 274 | 318 | 327 | 336 | 326 | 311 | 292 | 807 | 823 | 696 | 870 |
| Depreciation & amort. | 39 | 39 | 39 | 39 | 39 | -39 | -40 | -40 | -40 | -40 | -432 | -373 | -288 | -269 |
| EBIT | 72 | 272 | 198 | 235 | 279 | 288 | 296 | 286 | 271 | 253 | 375 | 451 | 408 | 601 |
| Net financials | -1.850 | -841 | -1.074 | -388 | -435 | -537 | -811 | -626 | -191 | -58 | -221 | -309 | -360 | -497 |
| Profit before tax | -1.778 | -570 | -877 | -153 | -157 | -250 | -514 | -339 | 80 | 195 | 154 | 141 | 48 | 104 |
| Tax | -0 | -0 | -0 | 12 | 28 | 32 | 28 | 34 | 28 | 46 | -0 | -0 | -0 | -0 |
| Net profit | -1.778 | -570 | -877 | -164 | -184 | -282 | -542 | -374 | 52 | 149 | 154 | 141 | 48 | 104 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.627 | 8.589 | 8.550 | 8.534 | 8.497 | 8.431 | 8.288 | 8.266 | 8.226 | 8.169 | 17.408 | 17.114 | 16.862 | 16.990 |
| Equity | 2.193 | 1.624 | 947 | 1.833 | 1.649 | 1.367 | 825 | 451 | 503 | 2.151 | 2.306 | 2.447 | 2.495 | 2.599 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.809 | 9.701 | 9.586 | 9.780 |
| Short-term debt | 6.433 | 6.966 | 7.602 | 6.701 | 6.848 | 7.064 | 6.886 | 6.704 | 6.512 | 4.814 | 5.293 | 4.966 | 4.781 | 4.610 |
| Total debt | 6.433 | 6.966 | 7.602 | 6.701 | 6.848 | 7.064 | 6.886 | 6.704 | 6.512 | 4.814 | 15.102 | 14.667 | 14.367 | 14.390 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SC Management | Management | 2011 | — | — |
KB Audit | Audit | 2002 | — | — |
VC Management | Management | 2002 | — | — |
MK Management | Management | 2022 | — | — |
PH Management | Management | 2007 | — | — |
OG Management | Management | 2004 | — | — |
PE Management | Management | 2012 | — | — |
KW Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sparekassen Danmark | Company | 10.0% | 10.0% | 2021 |
BEPO ApS | Company | 10.0% | 10.0% | 2021 |
CHARLES KASTBERG CHRISTENSEN ApS | Company | 10.0% | 10.0% | 2021 |
BM EJENDOMME HOBRO ApS | Company | 10.0% | 10.0% | 2021 |
SØREN VANGSTED HOLDING A/S | Company | 10.0% | 10.0% | 2021 |
Kielstrup Holding ApS | Company | 5.0% | 5.0% | 2017 |
| Individual | 5.0% | 5.0% | 2014 | |
H.I.V.A. INVEST ApS | Company | 5.0% | 5.0% | 2014 |
ØSTJYDSK BANK A/S | Company | 5.0% | 5.0% | 2014 |
BM Byggeindustri A/S | Company | 10.0% | 10.0% | 2021 |
JUTLANDER BANK A/S | Company | 15.0% | 15.0% | 2015 |
KIELSTRUP HOLDING A/S | Company | 5.0% | 5.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Claudi Andersen | Management | 0 companies |
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Marie-Louise Kastberg Christensen | Management | 0 companies |
| Peer Hammer Sørensen | Management | 0 companies |
| Ole Grønlund | Management | 0 companies |
| Poul Erik Nielsen | Management | 0 companies |
| Knud Wæde Hansen | Management | 0 companies |
| Svend Aage Nielsen | Chairman | 0 companies |
| Hans Jacob Bæch | Board of Directors | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Steffen Høegh | Board of Directors | 0 companies |
| Charles Kastberg Christensen | Chairman | 0 companies |
| Ebbe Nyvang Sørensen | Chairman | 0 companies |
| Søren Vangsted | Board of Directors | 0 companies |
| Vagn Holtegård Bach | Chairman | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Poul Theilgård Mikkelsen | Board of Directors | 0 companies |
| Hans Jørgen Nørholt Nielsen | Board of Directors | 0 companies |
| Thomas Christian Riise | Chairman | 0 companies |
| Leif Holmgård Nielsen | Deputy Chairman | 0 companies |
| Ken Thalund Nyborg | Chairman | 0 companies |