| Revenue | DKK 858K | +10% |
| EBITDA | DKK 485K | +17% |
| Net profit | DKK 289K | +29% |
| Total assets | DKK 7M | -4% |
| Equity | DKK 2,8M | +11% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 858 | 858 | 489 | 876 | 857 | 858 | — | 833 | 758 | 758 | 758 | 758 | 783 | 858 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 837 | 835 | 464 | 511 | 492 | 493 | 494 | 468 | 398 | 396 | 398 | 393 | 414 | 485 |
| Depreciation & amort. | 340 | -340 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 497 | 495 | 464 | 511 | 492 | 493 | 494 | 468 | 398 | 396 | 398 | 393 | 414 | 485 |
| Net financials | -432 | -326 | -280 | -266 | -253 | -239 | -222 | -211 | -194 | -182 | -162 | -146 | -124 | -110 |
| Profit before tax | 65 | 169 | 184 | 245 | 239 | 254 | 272 | 256 | 204 | 214 | 235 | 247 | 290 | 375 |
| Tax | 16 | 42 | 42 | 55 | 54 | 56 | 60 | 57 | 45 | 47 | 52 | 55 | 65 | 86 |
| Net profit | 49 | 127 | 143 | 190 | 185 | 198 | 212 | 199 | 159 | 167 | 183 | 192 | 224 | 289 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.125 | 10.823 | 10.526 | 10.282 | 9.998 | 9.715 | 9.432 | 9.114 | 8.737 | 8.364 | 7.989 | 7.612 | 7.267 | 6.961 |
| Equity | 351 | 477 | 620 | 810 | 995 | 1.194 | 1.406 | 1.605 | 1.764 | 1.931 | 2.114 | 2.306 | 2.531 | 2.820 |
| Long-term debt | 10.229 | 9.725 | 9.229 | 8.690 | 8.187 | 7.669 | 7.138 | 6.591 | 6.028 | 5.420 | 4.795 | 4.169 | 3.519 | 2.853 |
| Short-term debt | 594 | 627 | 641 | 706 | 699 | 693 | 689 | 679 | 664 | 691 | 716 | 733 | 773 | 802 |
| Total debt | 10.823 | 10.352 | 9.870 | 9.395 | 8.885 | 8.363 | 7.826 | 7.269 | 6.692 | 6.111 | 5.512 | 4.901 | 4.291 | 3.655 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PC Management | Management | 2007 | — | — |
AB Management | Management | 2008 | — | — |
PR Management | Management | 2010 | — | — |
UL Management | Management | 2003 | — | — |
FL Management | Management | 2008 | — | — |
JG Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
CS Management | Management | 2010 | — | — |
TS Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C.C. CONTRACTOR A/S | Company | 50.0% | 50.0% | 2026 |
BILFORUM HOLDING HERNING ApS | Company | 50.0% | 50.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Christian Pallishøj | Management | 0 companies |
| Allan Birk Kristensen | Management | 0 companies |
| Poul Rasmus Schmøkel | Management | 0 companies |
| Ulrik Larsen | Management | 0 companies |
| Flemming Langbo | Management | 0 companies |
| Jakob Grønnemark Jensen | Chief Executive Officer | 0 companies |
| Cliff Skov Olesen | Management | 0 companies |
| Torben Skovsgaard | Management | 0 companies |
| Laurits Jørgen Pedersen | Board of Directors | 0 companies |
| Arne Ahlburg Lassen | Board of Directors | 0 companies |
| Arne Poulsen | Board of Directors | 0 companies |
| Claus Fedder Sørensen | Board of Directors | 0 companies |
| Bjarne Skou Kristensen | Board of Directors | 0 companies |
| Jørn From | Board of Directors | 0 companies |
| Henrik Lysgaard | Chairman | 0 companies |