| Revenue | DKK 2,2M | -3% |
| EBITDA | DKK 217K | +45% |
| Net profit | DKK 218K | +46% |
| Total assets | DKK 2,8M | +15% |
| Equity | DKK 2M | +12% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.199 | 2.967 | 2.961 | 3.528 | 3.154 | 2.812 | 2.491 | 2.474 | 3.062 | 2.687 | 2.350 | 2.336 | 2.301 | 2.234 |
| Staff expenses | -2.421 | -2.669 | -2.610 | -2.969 | -2.747 | -2.492 | -2.350 | -2.449 | -3.266 | -2.677 | -2.245 | -2.398 | -2.152 | -2.016 |
| EBITDA | 778 | 298 | 351 | 559 | 407 | 320 | 141 | -55 | -204 | 9 | 105 | -62 | 150 | 217 |
| Depreciation & amort. | 36 | 44 | 54 | 61 | 52 | -38 | -13 | -28 | -68 | -53 | -55 | -48 | -16 | -26 |
| EBIT | 742 | 254 | 297 | 498 | 355 | 281 | 128 | -83 | -272 | -44 | 50 | -110 | 133 | 191 |
| Net financials | 3 | -1 | -7 | -4 | 1 | 26 | -2 | -5 | -11 | -16 | -21 | -6 | 14 | 27 |
| Profit before tax | 745 | 253 | 290 | 494 | 356 | 307 | 126 | -88 | -282 | -60 | 29 | -115 | 147 | 218 |
| Tax | 200 | 64 | 71 | 118 | 78 | 67 | 28 | -19 | -62 | -13 | 6 | 84 | -2 | -0 |
| Net profit | 545 | 190 | 219 | 377 | 277 | 240 | 98 | -69 | -220 | -47 | 22 | -200 | 149 | 218 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.367 | 2.401 | 2.348 | 3.055 | 3.136 | 3.436 | 3.284 | 3.167 | 3.364 | 3.049 | 2.677 | 2.719 | 2.446 | 2.816 |
| Equity | 715 | 905 | 1.124 | 1.501 | 1.778 | 2.018 | 2.116 | 2.047 | 1.826 | 1.779 | 1.802 | 1.602 | 1.751 | 1.969 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 646 | 1.491 | 1.215 | 1.549 | 1.353 | 1.418 | 1.163 | 1.121 | 1.537 | 1.270 | 876 | 1.117 | 694 | 846 |
| Total debt | 646 | 1.491 | 1.215 | 1.549 | 1.353 | 1.418 | 1.163 | 1.121 | 1.537 | 1.270 | 876 | 1.117 | 694 | 846 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Founder | 2011 | — | — | |
LM Management | Management | 2021 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Founder | 2011 | — | — | |
ES Management | Management | 2012 | — | — |
JB Management | Management | 2021 | — | — |
CR Management | Management | 2011 | — | — |
NH Management | Management | 2011 | — | — |
TH Management | Management | 2014 | — | — |
JJ Management | Management | 2011 | — | — |
JF Management | Management | 2014 | — | — |
KD Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STRUER MURERMESTERFORENING | Company | 10.0% | 10.0% | 2012 |
HOLSTEBRO MURERMESTERFORENING | Company | 10.0% | 10.0% | 2012 |
HERNING TØMRERMESTERFORENING | Company | 10.0% | 10.0% | 2012 |
HERNING MURERMESTERFORENING | Company | 10.0% | 10.0% | 2012 |
DI Byggeri, Lokalforening for Ringkøbing og Omegn | Company | 10.0% | 10.0% | 2012 |
BYG Skive-Salling | Company | 10.0% | 10.0% | 2012 |
Viborg Tømrer- og Snedkermester forening | Company | 5.0% | 5.0% | 2022 |
Struer Tømrermesterforening | Company | 5.0% | 5.0% | 2012 |
DI BYG Skjern - Tarm | Company | 5.0% | 5.0% | 2026 |
| Individual | 15.0% | 15.0% | 2011 | |
| Individual | 15.0% | 15.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Viborg Tømrer- og snedkermesterforening | Founder | 0 companies |
| Lars Maul Lyngholm | Management | 0 companies |
| Michael Stampe Poulsen | Chief Executive Officer | 0 companies |
| Dansk Byggeri, lokalforening for Skjern-Tarm | Founder | 0 companies |
| Esben Søndervad Pedersen | Management | 0 companies |
| Jeppe Bro Jessen | Management | 0 companies |
| Carsten Rokkjær | Management | 0 companies |
| Niels Hansen | Management | 0 companies |
| Thorkild Hede Olsen | Management | 0 companies |
| Jens Jørgen Holmgaard | Management | 0 companies |
| Jakob Friis Kriegbaum | Management | 0 companies |
| Keld Dodurga Sandahl | Management | 0 companies |