| Revenue | DKK 3,9M | +42% |
| EBITDA | DKK 1,7M | +198% |
| Net profit | DKK 980K | +390% |
| Total assets | DKK 8M | +48% |
| Equity | DKK 4,9M | +25% |
| Employees | 4 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 314 | 3.220 | 2.160 | 10.520 | 10.466 | 3.591 | 3.191 | 2.739 | 3.903 |
| Staff expenses | -847 | -1.920 | -1.957 | -1.963 | -2.511 | -2.224 | -2.333 | -2.180 | -2.232 |
| EBITDA | -533 | 1.299 | 203 | 8.557 | 7.955 | 1.367 | 857 | 560 | 1.671 |
| Depreciation & amort. | -86 | -152 | -177 | -264 | -270 | -274 | -283 | -336 | -466 |
| EBIT | -619 | 1.147 | 26 | 8.293 | 7.685 | 1.093 | 574 | 224 | 1.205 |
| Net financials | -25 | -60 | -17 | 60 | 111 | -108 | 15 | 34 | 55 |
| Profit before tax | -644 | 1.087 | 10 | 8.353 | 7.796 | 985 | 589 | 258 | 1.260 |
| Tax | -120 | 241 | 3 | 1.840 | 1.712 | 229 | 129 | 58 | 280 |
| Net profit | -523 | 846 | 6 | 6.513 | 6.084 | 756 | 460 | 200 | 980 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.219 | 2.570 | 3.140 | 9.226 | 10.462 | 10.576 | 4.655 | 5.374 | 7.968 |
| Equity | -423 | 423 | 429 | 4.442 | 5.526 | 3.282 | 3.742 | 3.942 | 4.922 |
| Long-term debt | 1.500 | 500 | 0 | 88 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 789 | 1.272 | 2.240 | 4.268 | 4.529 | 6.895 | 560 | 1.142 | 2.795 |
| Total debt | 2.289 | 1.772 | 2.240 | 4.356 | 4.529 | 6.895 | 560 | 1.142 | 2.795 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INDUSTRI BETON HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
Abeo A/S | Company | 15.0% | 0.0% | 2021 |
PH FORMUE INVEST ApS | Company | 15.0% | 20.0% | 2021 |
MSR-Invest ApS | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Hertz | Management | 0 companies |
| Morten Schramm Rasmussen | Board of Directors | 0 companies |
| Karsten Sandal | Board of Directors | 0 companies |
| Alexander Sonne Wulff | Board of Directors | 0 companies |
| Preben Rosenkilde | Chairman | 0 companies |