| Revenue | DKK 2,8M | +4% |
| EBITDA | DKK 11,3M | +427% |
| Net profit | DKK 8,2M | +346% |
| Total assets | DKK 70,6M | +13% |
| Equity | DKK 29,5M | +31% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -206 | -421 | -456 | -571 | -500 | -434 | -2.239 | -675 | -90 | 2.658 | 1.789 | 945 | 2.672 | 2.769 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -206 | -421 | -456 | -571 | -500 | -434 | -2.239 | -675 | -90 | 2.658 | 1.789 | 16.869 | -3.469 | 11.335 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -206 | -421 | -456 | -571 | -500 | -434 | -2.239 | -675 | -90 | 2.658 | 1.789 | 16.869 | -3.469 | 11.335 |
| Net financials | 167 | 31 | 0 | 0 | -0 | -17 | -0 | 11.330 | -200 | -126 | -37 | -864 | -778 | -638 |
| Profit before tax | -39 | -391 | -456 | -571 | -501 | -451 | -2.239 | 10.655 | -290 | 2.532 | 1.753 | 16.005 | -4.247 | 10.696 |
| Tax | -0 | -0 | 7 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -535 | 3.566 | -930 | 2.540 |
| Net profit | -39 | -391 | -462 | -571 | -501 | -451 | -2.239 | 10.655 | -290 | 2.532 | 2.287 | 12.440 | -3.317 | 8.156 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.998 | 16.036 | 15.962 | 15.844 | 15.851 | 15.972 | 14.257 | 14.046 | 7.354 | 5.208 | 49.099 | 66.902 | 62.199 | 70.586 |
| Equity | -6.288 | -6.679 | -7.141 | -7.712 | -8.213 | -8.664 | -10.903 | -248 | -538 | 1.994 | 4.281 | 16.721 | 22.491 | 29.487 |
| Long-term debt | 21.409 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.720 | 34.286 | 33.820 | 33.345 |
| Short-term debt | 877 | 22.715 | 23.104 | 23.556 | 24.063 | 24.636 | 25.160 | 14.293 | 7.892 | 3.214 | 27.097 | 12.960 | 3.997 | 3.857 |
| Total debt | 22.286 | 22.715 | 23.104 | 23.556 | 24.063 | 24.636 | 25.160 | 14.293 | 7.892 | 3.214 | 44.817 | 47.246 | 37.817 | 37.203 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GE Management | Management | 2007 | — | — |
HS Management | Management | 2024 | — | — |
ML Management | Management | 2019 | — | — |
AO Management | Management | 2018 | — | — |
PB Management | Management | 2010 | — | — |
PK Management | Management | 2022 | — | — |
AM Management | Management | 2022 | — | — |
RC Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Koncenton Klimaboliger A/S | Company | 100.0% | 100.0% | 2022 |
Thybo Ejendomsudvikling A/S | Company | 50.0% | 50.0% | 2019 |
INNOVATER A/S | Company | 50.0% | 50.0% | 2019 |
| Individual | 100.0% | 100.0% | 2014 | |
From og Birkjær Aps | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Gert Eg | Management | 0 companies |
| Henrik Skovsby | Management | 0 companies |
| Morten Lykke | Management | 0 companies |
| Andreas Odgaard Stampe Bagunck | Management | 0 companies |
| Pernille Bigaard | Management | 0 companies |
| Peter Krogsgaard Jørgensen | Management | 0 companies |
| Anders Marcus | Management | 0 companies |
| Rasmus Christen Kjær | Management | 0 companies |
| Jesper Møberg | Board of Directors | 0 companies |
| Finn Birkjær Nielsen | Chairman | 0 companies |
| Anders Dam Kjær Poulsen | Board of Directors | 0 companies |
| Søren Hanssen | Chairman | 0 companies |
| Anders Retz Johansson | Board of Directors | 0 companies |
| Thomas Olander From | Board of Directors | 0 companies |
| Peder Segerstrøm Stampe | Chairman | 0 companies |
| Hans Ole Lomholt Poulsen | Board of Directors | 0 companies |
| Søren Lindgaard | Chairman | 0 companies |