| Revenue | DKK 25,6M | +38% |
| EBITDA | DKK 16M | +50% |
| Net profit | DKK 12M | +13% |
| Total assets | DKK 114,5M | +18% |
| Equity | DKK 86,2M | +16% |
| Employees | 40 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.949 | 12.615 | 19.169 | 19.044 | 18.536 | 19.308 | 21.617 | 21.835 | 28.033 | 34.420 | 34.720 | 18.506 | 25.567 |
| Staff expenses | -11.305 | -10.373 | -11.167 | -11.882 | -12.108 | -11.078 | -11.629 | -11.676 | -11.633 | -12.161 | -13.224 | -18.169 | -13.163 |
| EBITDA | 4.643 | 2.179 | 8.002 | 7.041 | 6.427 | 8.230 | 9.987 | 10.159 | 16.400 | 22.259 | 21.429 | 10.697 | 16.004 |
| Depreciation & amort. | 3.940 | 3.791 | 3.415 | 2.841 | -3.034 | 4.324 | -4.549 | -5.680 | -6.309 | -6.537 | -6.518 | -0 | -0 |
| EBIT | 703 | -1.611 | 4.588 | 4.200 | 3.393 | 3.906 | 5.439 | 4.479 | 10.091 | 15.722 | 14.912 | 10.697 | 16.004 |
| Net financials | -1.018 | -638 | -684 | -631 | -791 | -430 | -434 | -110 | -650 | -153 | -115 | 2.934 | -638 |
| Profit before tax | -315 | -2.249 | 3.904 | 3.568 | 2.603 | 3.477 | 5.004 | 4.369 | 9.441 | 15.568 | 14.797 | 13.631 | 15.366 |
| Tax | -79 | -1.022 | 869 | 802 | 577 | 820 | 1.104 | 963 | 2.102 | 3.418 | 3.333 | 3.031 | 3.415 |
| Net profit | -236 | -1.228 | 3.035 | 2.766 | 2.026 | 2.657 | 3.901 | 3.406 | 7.339 | 12.150 | 11.463 | 10.600 | 11.951 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46.577 | 36.260 | 43.001 | 43.852 | 50.855 | 56.106 | 51.151 | 59.402 | 69.182 | 72.405 | 62.039 | 97.135 | 114.482 |
| Equity | 8.700 | 6.499 | 9.534 | 12.300 | 12.826 | 15.483 | 18.684 | 21.390 | 28.029 | 36.179 | 30.042 | 74.249 | 86.200 |
| Long-term debt | 11.824 | 10.352 | 10.041 | 9.857 | 12.480 | 12.741 | 7.598 | 12.664 | 12.666 | 8.502 | 8.019 | 4.027 | 8.182 |
| Short-term debt | 21.376 | 16.046 | 19.924 | 17.629 | 20.503 | 22.766 | 19.241 | 19.206 | 22.210 | 20.861 | 17.190 | 14.683 | 14.557 |
| Total debt | 33.201 | 26.399 | 29.964 | 27.486 | 32.983 | 35.507 | 26.838 | 31.870 | 34.876 | 29.363 | 25.209 | 18.710 | 22.739 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 1976 | — | — |
OA | Audit | 1976 | — | — |
BJ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CRH DENMARK A/S | Company | 100.0% | 100.0% | 2023 |
Eriks Grus Holding ApS | Company | 10.0% | 0.0% | 2016 |
GRUS HOLDING ApS | Company | 90.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Rasmussen Overgaard | Management | 0 companies |
| Ole Ahrenkiel Fischer | Audit | 0 companies |
| Bjarne Jespersen Overgaard | Chief Executive Officer | 0 companies |
| Claus Bering | Chairman | 0 companies |
| Jannie Schriver | Board of Directors | 0 companies |
| Bjarne Bollerup Jensen | Board of Directors | 0 companies |
| Hasse Bahn Vilstrup | Board of Directors | 0 companies |
| Markku Mikkola | Chairman | 0 companies |
| Leo Miikka Juhani Riionheimo | Board of Directors | 0 companies |