| Revenue | DKK 42,9M | -5% |
| EBITDA | DKK 10M | -18% |
| Net profit | DKK 7M | -18% |
| Total assets | DKK 70,2M | +6% |
| Equity | DKK 30,5M | -6% |
| Employees | 36 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 461 | 3.542 | 8.382 | 15.371 | 16.321 | 23.365 | 34.968 | 45.129 | 49.224 | 43.647 | 44.967 | 42.864 |
| Staff expenses | -543 | -2.208 | -8.265 | -12.431 | -13.226 | -15.694 | -19.623 | -25.377 | -31.658 | -30.257 | -32.670 | -32.815 |
| EBITDA | -82 | 1.334 | 117 | 2.940 | 3.095 | 7.671 | 15.345 | 19.738 | 17.567 | 13.390 | 12.260 | 10.049 |
| Depreciation & amort. | 19 | -25 | -230 | -346 | -332 | -485 | -808 | -2.465 | -2.769 | -1.758 | -1.563 | -995 |
| EBIT | -101 | 1.309 | -113 | 2.594 | 2.763 | 7.187 | 14.538 | 17.273 | 14.798 | 11.632 | 10.697 | 9.054 |
| Net financials | -8 | -73 | -272 | -175 | -513 | -759 | -355 | -887 | -363 | -291 | 353 | -125 |
| Profit before tax | -109 | 1.235 | -385 | 2.419 | 2.250 | 6.428 | 14.183 | 16.386 | 14.435 | 11.340 | 11.049 | 8.929 |
| Tax | -0 | 259 | -79 | 536 | 501 | 1.417 | 3.129 | 3.603 | 3.176 | 2.503 | 2.519 | 1.966 |
| Net profit | -109 | 976 | -306 | 1.883 | 1.749 | 5.011 | 11.054 | 12.783 | 11.259 | 8.837 | 8.530 | 6.963 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 128 | 2.288 | 4.218 | 9.211 | 11.419 | 22.464 | 33.463 | 44.730 | 61.996 | 53.599 | 66.532 | 70.215 |
| Equity | -29 | 947 | 642 | 2.524 | 4.053 | 8.814 | 14.647 | 17.328 | 28.587 | 31.424 | 32.565 | 30.528 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 632 | 3.047 | 2.651 | 34 | 0 | 0 |
| Short-term debt | 157 | 1.197 | 3.511 | 6.087 | 6.502 | 11.712 | 15.503 | 19.855 | 25.495 | 14.375 | 20.719 | 21.486 |
| Total debt | 157 | 1.197 | 3.511 | 6.087 | 6.502 | 11.712 | 16.136 | 22.902 | 28.146 | 14.409 | 20.719 | 21.486 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Founder | Founder | 2013 | — | — |
MG Founder | Founder | 2013 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fasadgruppen Danmark A/S | Company | 100.0% | 100.0% | 2024 |
Derudaf Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Individual | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jes Vilhelm Søgaard Hansen | Founder | 0 companies |
| Morten Galsgaard Karlshøj | Founder | 0 companies |
| Susan Almsgaard Pedersen | Chief Executive Officer | 0 companies |
| Peter Gabriel Andersen | Chairman | 0 companies |
| Carsten Højsholm Schmidt | Board of Directors | 0 companies |
| Johan Eric Claesson | Board of Directors | 0 companies |
| Per Rosenberg Andersen | Board of Directors | 0 companies |
| Christen Lauritz Galsgaard | Chairman | 0 companies |
| John Vestergaard Hesselholt | Board of Directors | 0 companies |
| Casper Borgen Larsen | Board of Directors | 0 companies |
| Christian Rudolph-Christiansen | Board of Directors | 0 companies |
| Lukas Daniel Pedersen | Board of Directors | 0 companies |
| Rune Nygaard Lerke | Board of Directors | 0 companies |
| Anders Pål Oskar Warolin | Chairman | 0 companies |
| Mats Erik Roland Karlsson | Board of Directors | 0 companies |