| Revenue | DKK 1,9M | +288% |
| EBITDA | DKK 1,9M | +251% |
| Net profit | DKK 2,5M | +524% |
| Total assets | DKK 7M | -30% |
| Equity | DKK 8K | +100% |
| Employees | 69 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.278 | 7.785 | 8.807 | 12.524 | 20.037 | 28.607 | 43.079 | 5.834 | 491 | 1.906 |
| Staff expenses | -4.475 | -5.668 | -6.564 | -9.492 | -14.780 | -24.579 | -32.507 | -19.024 | -52 | -0 |
| EBITDA | 804 | 2.118 | 2.243 | 3.032 | 5.257 | 4.028 | 10.572 | -13.190 | 544 | 1.906 |
| Depreciation & amort. | -251 | -303 | -396 | -303 | -259 | -243 | -113 | -0 | -0 | -0 |
| EBIT | 553 | 1.815 | 1.848 | 2.729 | 4.998 | 3.784 | 10.459 | -13.190 | 544 | 1.906 |
| Net financials | 115 | 20 | -1 | 18 | 85 | 1.212 | 984 | 6 | -27 | 1.314 |
| Profit before tax | 668 | 1.835 | 1.847 | 2.747 | 5.083 | 4.996 | 11.444 | -13.184 | 517 | 3.220 |
| Tax | 139 | 459 | 425 | 680 | 1.081 | 835 | 2.308 | -2.850 | 114 | 709 |
| Net profit | 529 | 1.377 | 1.422 | 2.067 | 4.002 | 4.162 | 9.136 | -10.334 | 403 | 2.511 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.894 | 4.994 | 5.875 | 8.454 | 13.106 | 17.151 | 24.298 | 15.546 | 9.939 | 6.979 |
| Equity | 1.513 | 2.640 | 3.062 | 4.129 | 6.631 | 8.292 | 9.428 | -2.906 | -2.503 | 8 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39 |
| Short-term debt | 1.294 | 2.247 | 2.631 | 4.301 | 5.503 | 6.626 | 12.020 | 18.112 | 11.309 | 5.388 |
| Total debt | 1.294 | 2.247 | 2.631 | 4.301 | 5.503 | 6.626 | 12.020 | 18.112 | 11.309 | 5.427 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2005 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
TL Management | Management | 2017 | — | — |
CA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AANA HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
Constructa Danmark A/S | Company | 100.0% | 100.0% | 2018 |
BKM ADMINISTRATION ApS | Company | 20.0% | 20.0% | 2010 |
VMD HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Bitsch Pedersen | Management | 0 companies |
| Morten Reher-Langberg | Chief Executive Officer | 0 companies |
| Torben Bloch Pedersen | Chief Executive Officer | 0 companies |
| Tim Lykke Valbak Jensen | Management | 0 companies |
| Christian Aagaard Nielsen | Chief Executive Officer | 0 companies |
| Jens Andersen | Chairman | 0 companies |
| Nikolaj Nikolajsen | Chairman | 0 companies |
| Jes Møller Dideriksen | Board of Directors | 0 companies |
| Bo Kjøller Mejlgaard | Board of Directors | 0 companies |
| Christian Carlsen | Board of Directors | 0 companies |
| Claus Eriksen | Board of Directors | 0 companies |
| Lars Thorlund | Chairman | 0 companies |
| Lars Hansen | Deputy Chairman | 0 companies |
| Henrik Skaanderup | Chairman | 0 companies |
| Henrik Kastbjerg | Board of Directors | 0 companies |
| Kim Jacobsen | Board of Directors | 0 companies |
| Steen Jørgensen | Board of Directors | 0 companies |