| Revenue | DKK 9,5M | -8% |
| EBITDA | DKK 1,9M | -29% |
| Net profit | DKK 1,3M | -33% |
| Total assets | DKK 5M | -7% |
| Equity | DKK 1,8M | -26% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.891 | 5.469 | 10.088 | 13.917 | 16.456 | 17.679 | 19.045 | 23.056 | 16.226 | 7.188 | 7.397 | 9.388 | 10.268 | 9.488 |
| Staff expenses | -2.259 | -4.506 | -8.750 | -12.284 | -13.876 | -12.560 | -16.835 | -19.597 | -16.707 | -9.393 | -5.862 | -8.260 | -8.090 | -7.608 |
| EBITDA | 632 | 963 | 1.338 | 1.633 | 2.580 | 5.081 | 2.227 | 3.385 | -486 | -2.205 | 1.535 | 1.128 | 2.665 | 1.890 |
| Depreciation & amort. | -98 | -183 | -369 | -314 | -361 | -336 | -327 | -262 | -271 | -134 | -105 | -81 | -60 | -106 |
| EBIT | 534 | 779 | 970 | 1.319 | 2.219 | 4.745 | 1.899 | 3.124 | -757 | -2.339 | 1.430 | 1.047 | 2.605 | 1.784 |
| Net financials | -95 | -210 | -354 | -469 | -418 | -324 | -287 | -285 | -191 | -224 | -56 | -30 | -52 | -67 |
| Profit before tax | 439 | 569 | 616 | 850 | 1.800 | 4.421 | 1.612 | 2.839 | -948 | -2.563 | 1.374 | 1.018 | 2.553 | 1.717 |
| Tax | 117 | 154 | 197 | 204 | 389 | 999 | 362 | 633 | -198 | -541 | 304 | 224 | 560 | 378 |
| Net profit | 322 | 415 | 419 | 646 | 1.411 | 3.422 | 1.250 | 2.205 | -750 | -2.022 | 1.070 | 794 | 1.993 | 1.339 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.471 | 5.341 | 8.353 | 12.125 | 9.562 | 9.549 | 10.359 | 17.365 | 9.486 | 3.219 | 3.877 | 4.497 | 5.361 | 4.990 |
| Equity | 962 | 1.377 | 1.797 | 2.443 | 3.054 | 5.676 | 3.676 | 4.631 | 1.677 | -346 | 725 | 1.518 | 2.493 | 1.839 |
| Long-term debt | 0 | 579 | 403 | 209 | 47 | 0 | 0 | 142 | 0 | 209 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.477 | 3.334 | 6.119 | 9.440 | 6.458 | 3.873 | 6.208 | 11.320 | 7.392 | 2.931 | 3.051 | 2.871 | 2.644 | 3.003 |
| Total debt | 1.477 | 3.913 | 6.522 | 9.649 | 6.505 | 3.873 | 6.208 | 11.462 | 7.392 | 3.140 | 3.051 | 2.871 | 2.644 | 3.003 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2006 | — | — |
AA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
VC Management | Management | 2006 | — | — |
SK Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
CY Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PF Management | Management | 2006 | — | — |
JG Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HTD Fælles Holding ApS | Company | 50.0% | 50.0% | 2018 |
Dammco Holding ApS | Company | 25.0% | 25.0% | 2024 |
NORDIC WATERPROOFING A/S | Company | 10.0% | 10.0% | 2024 |
Jan Birkemose Holding ApS | Company | 25.0% | 25.0% | 2018 |
SVENDBORG TAGDÆKNING ApS | Company | 10.0% | 10.0% | 2013 |
PSJK HOLDING ApS | Company | 25.0% | 25.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Axel Arentoft Jelle | Chief Executive Officer | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Steen Kajberg | Chief Executive Officer | 0 companies |
| Jan Margon Kristiansen | Chief Executive Officer | 0 companies |
| Carsten Yngve Ovesen | Chief Executive Officer | 0 companies |
| Peer Frank Schødts | Management | 0 companies |
| Jan Glinvad | Chief Executive Officer | 0 companies |
| Paul Erik Rask | Chairman | 0 companies |
| Carsten Poulsen | Chairman | 0 companies |
| Rune Thomassen | Chairman | 0 companies |
| Jan Birkemose Hansen | Board of Directors | 0 companies |
| Hans Sten Thorlund | Board of Directors | 0 companies |
| Søren Stenderup Jensen | Chairman | 0 companies |