| Revenue | DKK 1,6M | -20% |
| EBITDA | DKK 228K | -14% |
| Net profit | DKK 103K | -32% |
| Total assets | DKK 2,4M | +5% |
| Equity | DKK 835K | +14% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.166 | 3.112 | 4.110 | 3.325 | 3.096 | 2.392 | 2.746 | 2.955 | 2.358 | 2.076 | 2.067 | 2.075 | 1.956 | 1.562 |
| Staff expenses | -2.731 | -2.934 | -3.116 | -2.989 | -2.791 | -2.347 | -2.330 | -2.188 | -2.296 | -1.794 | -1.744 | -2.087 | -1.643 | -1.315 |
| EBITDA | 411 | 192 | 995 | 336 | 305 | 45 | 417 | 767 | 62 | 282 | 308 | -31 | 265 | 228 |
| Depreciation & amort. | -259 | -239 | -175 | -189 | -180 | -177 | -92 | -85 | -78 | -80 | -62 | -61 | -69 | -63 |
| EBIT | 151 | -47 | 820 | 147 | 125 | -132 | 325 | 682 | -16 | 202 | 246 | -92 | 196 | 165 |
| Net financials | -138 | -199 | -187 | -129 | -116 | -98 | -100 | -51 | -40 | -29 | -35 | -32 | -54 | -29 |
| Profit before tax | 13 | -246 | 633 | 18 | 9 | -230 | 225 | 631 | -55 | 173 | 211 | -124 | 143 | 136 |
| Tax | 3 | -52 | 154 | 5 | 7 | -46 | 54 | 145 | -8 | 43 | 52 | -22 | -10 | 33 |
| Net profit | 9 | -193 | 478 | 13 | 2 | -184 | 171 | 487 | -48 | 130 | 159 | -102 | 153 | 103 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.817 | 3.152 | 3.674 | 3.231 | 3.453 | 2.740 | 2.703 | 2.814 | 2.834 | 2.402 | 2.692 | 2.454 | 2.231 | 2.351 |
| Equity | 365 | 172 | 650 | 663 | 665 | 481 | 652 | 939 | 391 | 521 | 680 | 579 | 731 | 835 |
| Long-term debt | 562 | 487 | 1.566 | 1.425 | 1.409 | 1.225 | 1.121 | 755 | 715 | 644 | 577 | 511 | 467 | 408 |
| Short-term debt | 1.779 | 735 | 1.389 | 1.069 | 1.379 | 999 | 842 | 1.018 | 1.633 | 1.130 | 1.325 | 1.277 | 961 | 1.035 |
| Total debt | 2.341 | 2.922 | 2.955 | 2.494 | 2.788 | 2.224 | 1.963 | 1.773 | 2.348 | 1.774 | 1.903 | 1.788 | 1.428 | 1.442 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Founder | Founder | 2003 | — | — |
CS Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ÆRØ BYG HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| John Edwin Elholm | Founder | 0 companies |
| Curt Skov | Management | 0 companies |