| Revenue | DKK 6,8M | +27% |
| EBITDA | DKK 22,3M | +220% |
| Net profit | DKK 12,9M | +171% |
| Total assets | DKK 162,4M | +11% |
| Equity | DKK 48,1M | +37% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -117 | -128 | -123 | -110 | -130 | -2.845 | -211 | -325 | 1.390 | 6.338 | 3.883 | 5.378 | 6.846 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -117 | -128 | -123 | -110 | -130 | -2.845 | -211 | -325 | 1.390 | 6.338 | 3.672 | -18.501 | 22.277 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3 | -307 | -866 | -0 | -0 | -0 |
| EBIT | -117 | -128 | -123 | -110 | -130 | -2.845 | -211 | -328 | 1.083 | 5.473 | 3.672 | -18.501 | 22.277 |
| Net financials | -810 | -1.614 | -1.743 | -1.711 | -340 | -334 | 46 | -13 | -1.134 | -1.661 | -1.664 | -4.769 | -5.717 |
| Profit before tax | -927 | -1.742 | -1.866 | -1.820 | -470 | -3.179 | -165 | -341 | -51 | 3.812 | 2.008 | -23.270 | 16.560 |
| Tax | -232 | -401 | -234 | 1.958 | -0 | -0 | -0 | -916 | -5 | 840 | 444 | -5.004 | 3.644 |
| Net profit | -695 | -1.341 | -1.632 | -3.779 | -470 | -3.179 | -165 | 574 | -46 | 2.972 | 1.564 | -18.266 | 12.916 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.139 | 35.279 | 35.878 | 34.017 | 34.068 | 32.204 | 31.496 | 33.648 | 140.232 | 141.916 | 172.225 | 146.729 | 162.362 |
| Equity | -3.855 | -5.197 | -6.829 | 28.384 | 27.914 | 24.735 | 24.570 | 25.145 | 25.098 | 28.070 | 53.469 | 35.203 | 48.119 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.216 | 2.250 | 2.267 | 106.672 | 105.658 |
| Short-term debt | 36.994 | 40.476 | 42.707 | 5.633 | 6.154 | 7.469 | 6.926 | 8.504 | 112.917 | 111.037 | 110.020 | 3.647 | 3.993 |
| Total debt | 36.994 | 40.476 | 42.707 | 5.633 | 6.154 | 7.469 | 6.926 | 8.504 | 115.133 | 113.287 | 112.287 | 110.319 | 109.651 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2024 | — | — |
TL Management | Management | 2019 | — | — |
PK Management | Management | 2023 | — | — |
EM Founder | Founder | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Koncenton Urban Mellemholding 1 A/S | Company | 100.0% | 100.0% | 2023 |
Lars Larsen Group A/S | Company | 50.0% | 50.0% | 2019 |
Brdr. Lund Invest ApS | Company | 50.0% | 50.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Skovsby | Management | 0 companies |
| Thomas Lund | Management | 0 companies |
| Peter Krogsgaard Jørgensen | Management | 0 companies |
| Erik Møller Sørensen | Founder | 0 companies |
| Carsten Greve Iversen | Chairman | 0 companies |
| Martin Lund Jensen | Board of Directors | 0 companies |
| Jacob Brunsborg | Board of Directors | 0 companies |