| Revenue | DKK 8,3M | +9% |
| EBITDA | DKK 2,4M | -2% |
| Net profit | DKK 1,8M | -1% |
| Total assets | DKK 15,1M | +18% |
| Equity | DKK 8,6M | +27% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.170 | 5.361 | 7.166 | 8.340 | 6.926 | 7.455 | 8.360 | 8.207 | 10.722 | 8.083 | 11.803 | 8.525 | 7.611 | 8.279 |
| Staff expenses | -3.012 | -2.944 | -3.308 | -3.255 | -4.545 | -5.145 | -5.967 | -6.430 | -8.325 | -5.073 | -5.821 | -4.621 | -5.188 | -5.913 |
| EBITDA | 1.897 | 2.417 | 3.858 | 5.085 | 2.381 | 2.310 | 2.393 | 1.777 | 2.397 | 3.010 | 5.982 | 3.904 | 2.423 | 2.366 |
| Depreciation & amort. | 474 | -511 | -566 | -570 | -950 | -1.043 | -1.111 | -1.206 | -1.261 | -236 | -193 | -68 | -34 | -21 |
| EBIT | 1.423 | 1.906 | 3.292 | 4.515 | 1.431 | 1.267 | 1.282 | 571 | 1.136 | 2.774 | 5.789 | 3.836 | 2.389 | 2.345 |
| Net financials | -1.156 | -946 | -831 | -755 | -554 | -658 | -608 | -556 | -508 | -474 | -1.280 | -8 | -33 | -21 |
| Profit before tax | 267 | 960 | 2.461 | 3.760 | 877 | 609 | 674 | 15 | 628 | 2.300 | 4.509 | 3.828 | 2.356 | 2.324 |
| Tax | 84 | 240 | 120 | 1.091 | 215 | 220 | 105 | 89 | 152 | 381 | 250 | 842 | 519 | 512 |
| Net profit | 183 | 720 | 2.341 | 2.669 | 662 | 389 | 569 | -74 | 476 | 1.919 | 4.259 | 2.986 | 1.837 | 1.812 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39.123 | 32.567 | 32.824 | 36.900 | 37.438 | 36.011 | 35.740 | 38.533 | 36.968 | 33.666 | 28.465 | 12.116 | 12.711 | 15.055 |
| Equity | 10.556 | 7.002 | 9.466 | 11.310 | 11.879 | 13.793 | 12.519 | 12.143 | 12.577 | 14.940 | 19.831 | 6.918 | 6.755 | 8.567 |
| Long-term debt | 13.451 | 11.771 | 8.157 | 13.181 | 12.476 | 11.775 | 11.074 | 10.369 | 9.658 | 8.935 | 3.229 | 1.465 | 1.214 | 1.247 |
| Short-term debt | 10.310 | 10.262 | 11.572 | 8.471 | 9.054 | 7.657 | 9.446 | 13.439 | 12.360 | 7.290 | 5.405 | 3.721 | 4.729 | 5.241 |
| Total debt | 23.762 | 22.034 | 19.730 | 21.652 | 21.530 | 19.432 | 20.520 | 23.808 | 22.018 | 16.225 | 8.634 | 5.186 | 5.943 | 6.488 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FE Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
| Audit | 1969 | — | — | |
KS Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
TA Audit | Audit | 2001 | — | — |
AK Management | Management | 2008 | — | — |
DN Management | Management | 2004 | — | — |
CB Management | Management | 2008 | — | — |
KK Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1969 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2002 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1969 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BYGGROS HOLDING A/S | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Erik Hansen | Chief Executive Officer | 0 companies |
| Revisionsfirmaet Bormann og Bjørn | Audit | 0 companies |
| Kim Sten Bærentsen | Chief Executive Officer | 0 companies |
| Tage Andersen | Audit | 0 companies |
| Anders Kresten Kjeld | Management | 0 companies |
| Dan Nejlund | Management | 0 companies |
| Claus Broe | Management | 0 companies |
| Keld Krøger | Management | 0 companies |
| Hans Falk Burcharth | Board of Directors | 0 companies |
| Jens Heimburger | Board of Directors | 0 companies |
| Per Juul Nielsen | Board of Directors | 0 companies |
| Torben Jørgensen | Deputy Chairman | 0 companies |
| Kenneth Nielsen Leth | Deputy Chairman | 0 companies |
| Kurt Bob Johansen | Chairman | 0 companies |
| Peter Sønderlyng | Board of Directors | 0 companies |
| Børge Troels Gerhard Jensen | Board of Directors | 0 companies |
| Lars Fossum Bladt | Board of Directors | 0 companies |
| Rasmus Gørup Christiansen | Board of Directors | 0 companies |
| Mogens Aaby | Chairman | 0 companies |
| Carsten Risvig Pedersen | Chairman | 0 companies |
| Steffen Thordahl Nielsen | Board of Directors | 0 companies |
| Jesper Øhlenschlæger | Board of Directors | 0 companies |
| Niels Valentin Falk Burcharth | Board of Directors | 0 companies |
| Karen Gudrun Burcharth | Board of Directors | 0 companies |
| Hans Bjerregaard Hjortshøj | Board of Directors | 0 companies |
| Niels Oluf Kyed | Board of Directors | 0 companies |
| Hanne Jakobsen | Board of Directors | 0 companies |
| Merete Falk Nielsen | Board of Directors | 0 companies |