| Revenue | DKK 25,8M | +39% |
| EBITDA | DKK 16,6M | +63% |
| Net profit | DKK 12,3M | +70% |
| Total assets | DKK 47,7M | +8% |
| Equity | DKK 25,4M | +24% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.447 | 9.577 | 8.748 | — | 17.534 | 11.811 | 15.325 | 16.596 | 18.992 | 28.227 | 39.383 | 26.730 | 18.536 | 25.800 |
| Staff expenses | -2.623 | -3.490 | -3.674 | -3.264 | -4.046 | -4.587 | -5.751 | -5.917 | -6.866 | -7.926 | -8.723 | -8.782 | -8.341 | -9.182 |
| EBITDA | 4.824 | 6.086 | 5.074 | 7.824 | 13.489 | 7.225 | 9.560 | 10.679 | 12.126 | 20.301 | 30.659 | 17.948 | 10.195 | 16.618 |
| Depreciation & amort. | 143 | 136 | -135 | -253 | -293 | -266 | -285 | -303 | -274 | -398 | -468 | -564 | -575 | -624 |
| EBIT | 4.681 | 5.950 | 4.940 | 7.571 | 13.196 | 6.959 | 9.275 | 10.376 | 11.852 | 19.903 | 30.192 | 17.384 | 9.621 | 15.995 |
| Net financials | 3 | 77 | -4 | -116 | -173 | -327 | -258 | -314 | -472 | -496 | -700 | -360 | -268 | -156 |
| Profit before tax | 4.684 | 6.027 | 4.936 | 7.455 | 13.023 | 6.632 | 9.017 | 10.062 | 11.380 | 19.406 | 29.491 | 17.024 | 9.353 | 15.839 |
| Tax | 1.183 | 1.516 | 1.212 | 1.633 | 2.887 | 1.468 | 2.009 | 2.228 | 2.522 | 4.284 | 6.505 | 3.764 | 2.098 | 3.499 |
| Net profit | 3.501 | 4.511 | 3.724 | 5.822 | 10.137 | 5.163 | 7.008 | 7.834 | 8.858 | 15.122 | 22.986 | 13.259 | 7.255 | 12.340 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.861 | 16.454 | 23.002 | 23.665 | 38.701 | 29.796 | 37.960 | 27.573 | 62.112 | 60.213 | 67.619 | 51.307 | 44.026 | 47.712 |
| Equity | 9.446 | 8.757 | 10.780 | 12.903 | 17.239 | 14.403 | 16.411 | 11.245 | 20.102 | 28.424 | 36.310 | 26.570 | 20.525 | 25.364 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 4.672 | 98 | 0 | 0 |
| Short-term debt | 10.813 | 6.814 | 10.379 | 8.458 | 18.977 | 13.101 | 17.405 | 13.388 | 38.246 | 25.738 | 25.527 | 20.748 | 18.766 | 18.319 |
| Total debt | 10.813 | 6.814 | 10.379 | 8.458 | 18.977 | 13.101 | 17.405 | 13.388 | 38.246 | 25.738 | 25.527 | 20.748 | 18.766 | 18.319 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2026 | — | — |
JH Management | Management | 2026 | — | — |
ET Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holm Byg Holding ApS | Company | 33.3% | 33.3% | 2026 |
JSP BYG OG INVEST ApS | Company | 33.3% | 33.3% | 2026 |
HUMMELUHR HOLDING ApS | Company | 10.0% | 10.0% | 2019 |
P. LETH HOLDING ApS | Company | 10.0% | 10.0% | 2019 |
Lph Byg Holding 2 ApS | Company | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Sehested Petersen | Management | 0 companies |
| Jonas Holm Otzen | Management | 0 companies |
| Erling Thybo | Chief Executive Officer | 0 companies |
| Ole Hummeluhr | Board of Directors | 0 companies |
| Paul Bjerring | Chairman | 0 companies |
| Peter Leth | Board of Directors | 0 companies |
| Jesper Høy | Chairman | 0 companies |
| Niels Peter Thybo | Board of Directors | 0 companies |