| Revenue | DKK 22,3M | +190% |
| EBITDA | DKK 16,6M | +268% |
| Net profit | DKK 12,3M | +307% |
| Total assets | DKK 48,9M | +167% |
| Equity | DKK 25,4M | +94% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.372 | 3.191 | 5.652 | 9.171 | 12.038 | 9.842 | 2.416 | 1.793 | 3.509 | 2.674 | 4.275 | 6.186 | 7.694 | 22.343 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -1.172 | -1.486 | -1.043 | -563 | -1.622 | -2.938 | -3.194 | -5.792 |
| EBITDA | 1.043 | 138 | 0 | 1.138 | 637 | -881 | 1.244 | 307 | 2.466 | 2.111 | 2.653 | 3.248 | 4.500 | 16.551 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -497 | -799 | -930 | -841 | -737 | -737 | -815 | -950 |
| EBIT | 1.043 | 138 | 0 | 1.138 | 637 | -881 | 747 | -492 | 1.536 | 1.270 | 1.916 | 2.511 | 3.685 | 15.601 |
| Net financials | -53 | -26 | -47 | -75 | -111 | -79 | -71 | -156 | -122 | -49 | -44 | 28 | 195 | 214 |
| Profit before tax | 1.044 | 112 | -47 | 1.063 | 526 | -960 | 676 | -648 | 1.414 | 1.221 | 1.872 | 2.539 | 3.880 | 15.815 |
| Tax | 261 | 14 | -11 | 236 | 116 | -211 | 149 | -142 | 311 | 269 | 413 | 564 | 854 | 3.486 |
| Net profit | 783 | 98 | -36 | 827 | 410 | -749 | 527 | -506 | 1.103 | 952 | 1.459 | 1.975 | 3.026 | 12.329 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.626 | 6.374 | 7.345 | 13.140 | 13.233 | 13.271 | 11.765 | 10.748 | 11.285 | 8.994 | 10.603 | 16.635 | 18.290 | 48.854 |
| Equity | 4.009 | 4.107 | 4.071 | 4.898 | 5.308 | 4.559 | 5.086 | 4.580 | 5.683 | 6.635 | 8.094 | 10.069 | 13.096 | 25.425 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58 | 60 | 0 | 0 | 0 |
| Short-term debt | 2.353 | 2.032 | 3.049 | 8.023 | 7.825 | 8.712 | 6.645 | 6.167 | 5.602 | 2.301 | 2.449 | 5.056 | 3.689 | 14.652 |
| Total debt | 2.353 | 2.032 | 3.049 | 8.023 | 7.825 | 8.712 | 6.645 | 6.167 | 5.602 | 2.359 | 2.509 | 5.056 | 3.689 | 14.652 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
KJ Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
BØ Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ENTREPRENØR OG - VOGNMANDSFIRMAET EIGIL JENSEN & SØN. BILLUND A/S | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Rasmussen | Chief Executive Officer | 0 companies |
| Kim Jensen | Chief Executive Officer | 0 companies |
| Bo Øster | Chief Executive Officer | 0 companies |
| Karen Kristoffersen | Board of Directors | 0 companies |
| John Feldt | Board of Directors | 0 companies |
| Poul Rosenvinge Nissen | Board of Directors | 0 companies |
| Steen Sandgaard | Chairman | 0 companies |
| Bo Lund Sørensen | Board of Directors | 0 companies |
| Claus Terkildsen | Chairman | 0 companies |