| Revenue | DKK 54M | +46% |
| EBITDA | DKK 43,2M | +57% |
| Net profit | DKK 25,4M | +72% |
| Total assets | DKK 99,9M | +32% |
| Equity | DKK 54,4M | +75% |
| Employees | 14 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -6 | 1.356 | 1.365 | 5.403 | 7.736 | 11.813 | 13.808 | 17.270 | 18.777 | 25.524 | 21.298 | 36.876 | 53.955 |
| Staff expenses | -0 | -0 | -0 | -3.083 | -3.922 | -4.989 | -5.764 | -5.615 | -6.446 | -7.126 | -3.659 | -9.460 | -10.792 |
| EBITDA | -3 | 1.356 | 1.365 | 2.320 | 3.814 | 6.824 | 8.044 | 11.655 | 12.331 | 18.398 | 17.639 | 27.416 | 43.163 |
| Depreciation & amort. | -0 | 299 | 271 | 3.214 | -3.002 | -3.091 | -4.159 | -4.149 | -4.606 | -5.989 | -3.508 | -7.696 | -9.342 |
| EBIT | -3 | 1.057 | 1.094 | -894 | 812 | 3.733 | 3.886 | 7.506 | 7.725 | 12.408 | 14.131 | 19.720 | 33.822 |
| Net financials | 0 | -464 | -1.097 | -537 | -430 | -455 | -454 | -587 | -249 | -254 | -351 | -710 | -1.234 |
| Profit before tax | -3 | 593 | -4 | -1.431 | 382 | 3.278 | 3.432 | 6.920 | 7.477 | 12.155 | 13.781 | 19.010 | 32.587 |
| Tax | 1 | 170 | 187 | -293 | 94 | 724 | 838 | 1.734 | 1.746 | 2.401 | 3.018 | 4.194 | 7.172 |
| Net profit | -4 | 423 | -191 | -1.138 | 289 | 2.554 | 2.594 | 5.186 | 5.731 | 9.754 | 10.763 | 14.817 | 25.416 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.662 | 10.250 | 25.463 | 29.653 | 29.781 | 33.663 | 33.645 | 36.555 | 43.045 | 53.137 | 60.154 | 75.748 | 99.946 |
| Equity | 1.576 | 1.999 | 8.808 | 9.336 | 9.625 | 12.179 | 14.273 | 18.959 | 23.689 | 25.443 | 28.206 | 31.023 | 54.439 |
| Long-term debt | 0 | 3.947 | 12.813 | 14.906 | 13.753 | 14.636 | 11.195 | 9.557 | 9.942 | 11.364 | 12.529 | 7.803 | 3.365 |
| Short-term debt | 9.087 | 4.296 | 3.770 | 5.411 | 6.404 | 6.527 | 7.898 | 7.431 | 8.638 | 16.012 | 19.048 | 36.305 | 41.054 |
| Total debt | 9.087 | 8.242 | 16.583 | 20.317 | 20.157 | 21.162 | 19.093 | 16.988 | 18.580 | 27.376 | 31.578 | 44.108 | 44.420 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RE Management | Management | 2015 | — | — |
MU Management | Management | 2013 | — | — |
AC Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANDERS JENSEN STEN OG GRUS HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
ULDAHL SØRENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
STEN OG GRUS HOLDING ApS | Company | 20.0% | 20.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Rene Elvang Nielsen | Management | 0 companies |
| Morten Uldahl Sørensen | Management | 0 companies |
| Anders Christian Schuldt Jensen | Management | 0 companies |