| Revenue | DKK 2,8M | -10% |
| EBITDA | DKK 892K | -6% |
| Net profit | DKK 656K | -3% |
| Total assets | DKK 3,9M | +8% |
| Equity | DKK 3,3M | +25% |
| Employees | 4 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.544 | 4.900 | 3.305 | 4.213 | 3.518 | 2.357 | 4.423 | 5.186 | 3.316 | 2.844 | 3.133 | 3.052 | 2.759 |
| Staff expenses | -2.320 | -2.698 | -3.117 | -2.884 | -3.143 | -2.473 | -2.357 | -2.060 | -1.969 | -1.994 | -2.180 | -2.107 | -1.866 |
| EBITDA | 223 | 2.202 | 188 | 1.329 | 375 | -116 | 2.066 | 3.126 | 1.345 | 850 | 953 | 945 | 892 |
| Depreciation & amort. | -28 | -56 | -93 | -120 | -119 | -84 | -102 | -105 | -154 | -91 | -63 | -74 | -65 |
| EBIT | 196 | 2.146 | 95 | 1.209 | 256 | -200 | 1.964 | 3.021 | 1.191 | 759 | 890 | 871 | 827 |
| Net financials | 3 | -46 | -15 | -43 | -10 | -18 | -15 | -10 | 0 | -1 | 0 | -5 | 14 |
| Profit before tax | 199 | 2.100 | 80 | 1.166 | 246 | -218 | 1.949 | 3.011 | 1.191 | 758 | 890 | 866 | 841 |
| Tax | 51 | 521 | 21 | 199 | 55 | -48 | 429 | 663 | 262 | 167 | 196 | 191 | 185 |
| Net profit | 148 | 1.579 | 59 | 967 | 191 | -170 | 1.520 | 2.348 | 929 | 591 | 694 | 675 | 656 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.404 | 4.070 | 3.879 | 4.077 | 3.437 | 7.422 | 5.310 | 7.647 | 3.607 | 5.616 | 4.708 | 3.634 | 3.931 |
| Equity | 274 | 1.853 | 912 | 1.880 | 2.071 | 1.901 | 3.421 | 5.769 | 1.698 | 2.289 | 2.983 | 2.658 | 3.314 |
| Long-term debt | 0 | -3 | -2 | -2 | -1 | 0 | -28 | -27 | -36 | 164 | 195 | 187 | 182 |
| Short-term debt | 2.130 | 2.217 | 2.967 | 2.197 | 1.366 | 5.521 | 1.889 | 1.878 | 1.909 | 3.163 | 1.530 | 789 | 435 |
| Total debt | 2.130 | 2.217 | 2.967 | 2.197 | 1.366 | 5.521 | 1.889 | 1.878 | 1.909 | 3.327 | 1.725 | 976 | 617 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Management | Management | 2012 | — | — |
KB Founder | Founder | 2011 | — | — |
CB Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BYGGROS HOLDING A/S | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Kresten Kjeld | Management | 0 companies |
| Karl Bent Aagesen | Founder | 0 companies |
| Claus Broe | Management | 0 companies |
| Jens Heimburger | Board of Directors | 0 companies |
| Torben Jørgensen | Deputy Chairman | 0 companies |
| Kenneth Nielsen Leth | Deputy Chairman | 0 companies |
| Carsten Risvig Pedersen | Chairman | 0 companies |