| Revenue | DKK 788K | +13% |
| EBITDA | DKK 788K | +13% |
| Net profit | DKK 197K | +287% |
| Total assets | DKK 10,7M | +1% |
| Equity | DKK 3,4M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 998 | -3.810 | 578 | -400 | -580 | 5.858 | 434 | 783 | 960 | 809 | 1.143 | 1.107 | 694 | 788 |
| Staff expenses | -20 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 378 | -2.629 | -399 | 1.710 | 455 | -570 | 634 | -2.075 | 960 | 809 | 1.143 | 1.107 | 694 | 788 |
| Depreciation & amort. | -553 | -0 | -6 | -0 | -0 | -0 | -0 | -58 | -68 | -74 | -114 | -150 | -176 | -199 |
| EBIT | -175 | -2.629 | -405 | 1.710 | 455 | -570 | 634 | -2.133 | 893 | 735 | 1.029 | 957 | 518 | 589 |
| Net financials | -305 | -1.357 | -1.001 | -73 | -125 | -163 | -341 | -287 | -229 | -216 | -239 | -194 | -399 | -448 |
| Profit before tax | -480 | -4.831 | -429 | 1.637 | 331 | -733 | 293 | -2.420 | 664 | 520 | 789 | 763 | 119 | 299 |
| Tax | 364 | -1.480 | 174 | -131 | 75 | 259 | 17 | -110 | 99 | -665 | 201 | 198 | 68 | 102 |
| Net profit | -844 | -3.351 | -603 | 1.768 | 256 | -991 | 276 | -2.310 | 564 | 1.185 | 588 | 565 | 51 | 197 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.267 | 22.272 | 19.539 | 16.940 | 16.651 | 12.910 | 12.868 | 10.465 | 10.057 | 11.202 | 11.101 | 10.931 | 10.677 | 10.750 |
| Equity | 10.004 | 10.161 | 9.558 | 7.790 | 8.045 | 2.304 | 2.580 | 270 | 834 | 2.019 | 2.607 | 3.172 | 3.223 | 3.421 |
| Long-term debt | 10.674 | -9.647 | 8.965 | 8.357 | 7.641 | 13.828 | 15.325 | 14.643 | 12.885 | 12.016 | 7.584 | 6.360 | 6.040 | 5.754 |
| Short-term debt | 589 | -2.464 | 1.016 | 794 | 964 | 3.639 | 1.077 | 999 | 1.074 | 1.201 | 910 | 1.398 | 1.414 | 1.576 |
| Total debt | 11.263 | -12.111 | 9.981 | 9.151 | 8.605 | 17.467 | 16.402 | 15.643 | 13.960 | 13.217 | 8.494 | 7.758 | 7.454 | 7.329 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
CC Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
AE Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Chairman | 2015 | — | — | |
IK | Chairman | 2004 | — | — |
| Deputy Chairman | 2013 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CARL CONSTRUCTIONS ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Jørgensen | Chief Executive Officer | 0 companies |
| Claus Christian Johansen | Chief Executive Officer | 0 companies |
| Allan Eskling-Hansen | Chief Executive Officer | 0 companies |
| Sven Madsen | Board of Directors | 0 companies |
| Linda Nielsen | Chairman | 0 companies |
| Ib Kunøe | Chairman | 0 companies |
| Jens Halgaard Madsen | Deputy Chairman | 0 companies |
| Morten Vinther Møller | Chairman | 0 companies |