| Revenue | DKK 17,6M | +29% |
| EBITDA | DKK 1M | -25% |
| Net profit | DKK 626K | -24% |
| Total assets | DKK 12,4M | +32% |
| Equity | DKK 4,9M | +15% |
| Employees | 37 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.616 | 7.339 | 9.886 | 11.300 | 10.294 | 11.128 | 11.365 | 12.293 | 12.251 | 13.714 | 17.638 |
| Staff expenses | -7.681 | -7.960 | -8.461 | -9.872 | -9.416 | -9.462 | -10.216 | -11.268 | -10.597 | -12.326 | -16.594 |
| EBITDA | -65 | -621 | 1.426 | 1.429 | 878 | 1.665 | 1.149 | 1.025 | 1.655 | 1.389 | 1.044 |
| Depreciation & amort. | -598 | -642 | -560 | -603 | -598 | -209 | -213 | -233 | -252 | -254 | -189 |
| EBIT | -663 | -1.263 | 866 | 825 | 279 | 1.456 | 937 | 792 | 1.403 | 1.134 | 855 |
| Net financials | -95 | -143 | -113 | -85 | -84 | -102 | -98 | -87 | -71 | -63 | -39 |
| Profit before tax | -758 | -1.406 | 753 | 740 | 195 | 1.355 | 839 | 705 | 1.333 | 1.071 | 816 |
| Tax | -164 | 164 | -0 | -0 | -89 | 301 | 188 | 151 | 280 | 246 | 190 |
| Net profit | -594 | -1.571 | 753 | 740 | 285 | 1.054 | 651 | 554 | 1.053 | 824 | 626 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.198 | 4.426 | 6.020 | 6.381 | 6.715 | 9.274 | 8.885 | 8.551 | 8.701 | 9.442 | 12.438 |
| Equity | -94 | -1.664 | -912 | -171 | 113 | 1.167 | 1.818 | 2.373 | 3.425 | 4.250 | 4.876 |
| Long-term debt | 2.563 | 2.249 | 2.447 | 2.200 | 3.522 | 2.841 | 1.824 | 2.483 | 1.183 | 1.199 | 2.010 |
| Short-term debt | 3.728 | 3.841 | 4.485 | 4.352 | 3.079 | 5.190 | 5.088 | 3.525 | 3.799 | 3.707 | 5.075 |
| Total debt | 6.291 | 6.090 | 6.931 | 6.552 | 6.601 | 8.032 | 6.912 | 6.008 | 4.982 | 4.906 | 7.085 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Management | Management | 2014 | — | — |
FL Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Juul & Nielsen Construction Group A/S | Company | 33.3% | 33.3% | 2024 |
W.A.L.L. INVEST ApS | Company | 15.0% | 15.0% | 2024 |
| Individual | 15.0% | 15.0% | 2024 | |
JAERIM INVEST A/S | Company | 15.0% | 15.0% | 2024 |
Løwert Holding ApS | Company | 15.0% | 15.0% | 2024 |
Jensen Gruppen A/S | Company | 25.0% | 25.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Møller | Management | 0 companies |
| Frank Løwert | Management | 0 companies |
| Karsten John Hjarsø | Board of Directors | 0 companies |
| Jens Hørby Jensen | Board of Directors | 0 companies |
| Søren Lundh Aagaard | Board of Directors | 0 companies |
| Claus Juul Hansen | Board of Directors | 0 companies |
| Ann Christina Egsgaard Madsen | Board of Directors | 0 companies |
| Søren Hvalsøe Garde | Board of Directors | 0 companies |
| Tommy Nielsen | Board of Directors | 0 companies |