| Revenue | DKK 21,2M | +7% |
| EBITDA | DKK 7,7M | +2% |
| Net profit | DKK 5,6M | -27% |
| Total assets | DKK 138,3M | -9% |
| Equity | DKK 62,8M | +1% |
| Employees | 152 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 253.883 | 285.130 | 326.686 | 253.461 | 247.547 | 217.484 | 213.654 | 219.759 | 260.681 | 231.905 | 17.139 | 19.871 | 21.204 |
| Staff expenses | -82.783 | -91.919 | -107.743 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 20.129 | 12.754 | 9.605 | 10.489 | 13.881 | -73 | -8.802 | 9.143 | 7.397 | 6.998 | 6.266 | 7.531 | 7.657 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 20.129 | 12.754 | 9.605 | 10.489 | 13.881 | -73 | -8.802 | 9.143 | 7.397 | 6.998 | 6.266 | 7.531 | 7.657 |
| Net financials | 222 | 141 | -99 | -49 | 75 | 73 | 6 | -2.112 | -715 | -30 | -266 | -560 | -288 |
| Profit before tax | 10.960 | 11.359 | 20.581 | 13.482 | 13.956 | 2.265 | -7.873 | 10.069 | 8.280 | 8.802 | 6.001 | 10.091 | 7.369 |
| Tax | 264 | 1.713 | 4.022 | 2.894 | 3.125 | 458 | -1.646 | 1.678 | 2.068 | 2.073 | 1.439 | 2.358 | 1.757 |
| Net profit | 10.696 | 9.646 | 16.559 | 10.588 | 10.831 | 1.806 | -6.227 | 8.391 | 6.212 | 6.729 | 4.562 | 7.733 | 5.612 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 185.902 | 197.213 | 202.053 | 207.398 | 208.926 | 199.669 | 184.022 | 195.518 | 186.438 | 163.710 | 151.645 | 152.145 | 138.288 |
| Equity | 63.318 | 64.964 | 71.523 | 72.111 | 67.942 | 57.749 | 51.521 | 59.912 | 60.124 | 60.852 | 59.414 | 62.147 | 62.759 |
| Long-term debt | 5.499 | 5.339 | 5.163 | 0 | 0 | 0 | 0 | 8.321 | 0 | 0 | 0 | 0 | 1.030 |
| Short-term debt | 81.799 | 92.736 | 93.873 | 93.961 | 95.372 | 94.670 | 79.725 | 80.270 | 91.161 | 71.955 | 69.556 | 71.091 | 56.671 |
| Total debt | 87.298 | 98.074 | 99.036 | 93.961 | 95.372 | 94.670 | 79.725 | 88.591 | 91.161 | 71.955 | 69.556 | 71.091 | 57.701 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HI Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
HJ Management | Management | 1984 | — | — |
RB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Per Aarsleff Holding A/S | Company | 100.0% | 100.0% | 1985 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Ingvard Christensen | Chief Executive Officer | 0 companies |
| Stef Heykoop | Chief Executive Officer | 0 companies |
| Holger Johan Sloth Nielsen | Management | 0 companies |
| Rasmus Birch Sørensen | Chief Executive Officer | 0 companies |
| Eva Kirstine Kjeldahl-Braad | Chairman | 0 companies |
| Ulrik Rahbek Therkilsen | Board of Directors | 0 companies |
| Jeppe Risum Sørensen | Board of Directors | 0 companies |
| Palle Svejstrup | Board of Directors | 0 companies |
| Lars Carlsen | Chairman | 0 companies |
| Carsten Fode | Board of Directors | 0 companies |
| Christian Trier | Board of Directors | 0 companies |
| Jesper Kristian Jacobsen | Chairman | 0 companies |
| John Szygenda | Board of Directors | 0 companies |