| Revenue | DKK 615,7M | -2% |
| EBITDA | DKK 118,7M | +17% |
| Net profit | DKK 85,2M | +22% |
| Total assets | DKK 353,5M | +18% |
| Equity | DKK 211M | +35% |
| Employees | 172 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.848 | 30.708 | 42.964 | 55.120 | 60.058 | 79.774 | 120.643 | 120.759 | 129.741 | 153.800 | 316.638 | 639.841 | 629.453 | 615.736 |
| Staff expenses | -2.670 | -4.635 | -6.889 | -8.146 | -9.096 | -11.072 | -18.205 | -20.979 | -23.406 | -26.737 | -63.119 | -94.081 | -93.617 | -99.438 |
| EBITDA | 2.601 | 1.848 | 5.897 | 7.365 | 6.150 | 6.415 | 9.918 | 4.489 | 12.565 | 16.237 | 45.525 | 101.029 | 101.208 | 118.685 |
| Depreciation & amort. | -314 | -442 | -839 | -1.815 | -2.924 | -2.752 | -3.552 | -3.979 | -5.117 | -4.434 | -8.598 | -13.417 | -12.438 | -8.554 |
| EBIT | 2.287 | 1.407 | 5.058 | 5.551 | 3.226 | 3.663 | 6.365 | 510 | 7.448 | 11.803 | 36.927 | 87.613 | 88.770 | 110.132 |
| Net financials | -32 | -57 | -71 | -170 | -199 | -175 | -252 | -339 | -434 | -363 | -912 | 107 | 1.055 | -456 |
| Profit before tax | 2.255 | 1.350 | 4.987 | 5.380 | 3.027 | 3.487 | 6.114 | 171 | 7.014 | 11.441 | 36.015 | 87.720 | 89.825 | 109.676 |
| Tax | 566 | 350 | 1.203 | 1.235 | 669 | 772 | 1.358 | 65 | 1.588 | 2.494 | 7.959 | 19.358 | 19.842 | 24.491 |
| Net profit | 1.689 | 1.000 | 3.784 | 4.146 | 2.358 | 2.715 | 4.756 | 106 | 5.426 | 8.947 | 28.056 | 68.362 | 69.983 | 85.185 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.811 | 9.603 | 25.917 | 26.609 | 29.330 | 41.245 | 50.937 | 39.475 | 47.983 | 75.596 | 121.401 | 219.976 | 300.500 | 353.506 |
| Equity | 4.226 | 4.226 | 7.510 | 9.656 | 10.014 | 12.229 | 15.985 | 13.891 | 19.317 | 25.264 | 45.319 | 110.882 | 155.865 | 211.049 |
| Long-term debt | 394 | 980 | 1.373 | 3.698 | 4.352 | 2.936 | 6.641 | 5.396 | 5.314 | 3.820 | 17.489 | 19.782 | 22.933 | 20.184 |
| Short-term debt | 5.191 | 4.334 | 16.741 | 12.882 | 14.430 | 25.753 | 27.983 | 19.942 | 21.518 | 44.599 | 49.491 | 70.473 | 102.974 | 102.817 |
| Total debt | 5.585 | 5.314 | 18.114 | 16.580 | 18.782 | 28.690 | 34.624 | 25.337 | 26.832 | 48.419 | 66.981 | 90.255 | 125.908 | 123.000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Audit | Audit | 2007 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JT Management | Management | 2008 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
We Connect Infra Denmark ApS | Company | 100.0% | 100.0% | 2026 |
KARL JOHAN ZØLLNER HOLDING ApS | Company | 66.7% | 66.7% | 2022 |
Ernebjerg Holding ApS | Company | 15.0% | 15.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Max Haugbyrd | Audit | 0 companies |
| Henrik Bjoljahn | Chief Executive Officer | 0 companies |
| Jens Thomas Barslund | Management | 0 companies |
| Anders Brandt-Hansen | Chief Executive Officer | 0 companies |
| Henrik Tyge Krabbe | Chairman | 0 companies |
| Jens Lundgaard | Chairman | 0 companies |
| Benny Jens Rasmussen | Board of Directors | 0 companies |
| Knud Foldschack | Chairman | 0 companies |
| Anders Peter Drachmann | Chairman | 0 companies |
| Henrik Ernebjerg | Board of Directors | 0 companies |
| Hans Louis Zøllner | Board of Directors | 0 companies |
| Nicolaj Caiezza | Board of Directors | 0 companies |
| Mette Lautrup Barslund | Board of Directors | 0 companies |
| Rene Wrona Kristensen | Board of Directors | 0 companies |
| Karl Johan Zøllner | Board of Directors | 0 companies |