| Revenue | DKK 3,3M | -8% |
| EBITDA | DKK 11M | +245% |
| Net profit | DKK 8,1M | +224% |
| Total assets | DKK 179,4M | +5% |
| Equity | DKK 88,5M | +9% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -7 | 22 | 25 | 13 | 16 | -26 | -26 | 3.951 | 3.775 | 3.846 | 3.532 | 3.617 | 3.345 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -7 | 22 | 25 | 13 | 16 | -26 | -26 | 14.351 | 9.675 | 15.180 | 3.887 | -7.623 | 11.021 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -7 | 22 | 25 | 13 | 16 | -26 | -26 | 14.351 | 9.675 | 15.180 | 3.887 | -7.623 | 11.021 |
| Net financials | -13.190 | -5.928 | 136 | -1.219 | -906 | 2.157 | 3.227 | -829 | -976 | -905 | -730 | -686 | -681 |
| Profit before tax | -13.197 | -5.906 | 161 | -1.206 | -890 | 2.131 | 3.202 | 13.522 | 8.699 | 14.275 | 3.157 | -8.309 | 10.340 |
| Tax | -2.049 | 149 | -138 | -692 | -261 | 469 | 702 | 2.995 | 1.920 | 3.140 | 694 | -1.828 | 2.275 |
| Net profit | -11.148 | -6.055 | 299 | -515 | -630 | 1.662 | 2.500 | 10.527 | 6.779 | 11.134 | 2.462 | -6.481 | 8.065 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.247 | 20.536 | 20.738 | 20.539 | 20.131 | 23.530 | 101.023 | 165.417 | 169.114 | 182.148 | 181.659 | 171.579 | 179.384 |
| Equity | -183 | -6.239 | -5.939 | -6.454 | -7.084 | -5.422 | 54.769 | 63.996 | 69.250 | 86.824 | 87.606 | 81.125 | 88.490 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67.942 | 66.871 | 65.456 | 64.046 | 62.747 | 61.631 |
| Short-term debt | 22.204 | 22.959 | 22.998 | 23.801 | 24.283 | 25.552 | 25.880 | 10.110 | 7.704 | 1.958 | 1.932 | 2.026 | 1.809 |
| Total debt | 22.204 | 22.959 | 22.998 | 23.801 | 24.283 | 25.552 | 25.880 | 78.052 | 74.575 | 67.414 | 65.978 | 64.773 | 63.440 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2024 | — | — |
JS Management | Management | 2009 | — | — |
PK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LV Management | Management | 2009 | — | — |
AM Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Koncenton Ørestaden A/S | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Skovsby | Management | 0 companies |
| Jens Schaumann | Management | 0 companies |
| Peter Krogsgaard Jørgensen | Chief Executive Officer | 0 companies |
| Lars Vig Larsen | Management | 0 companies |
| Anders Marcus | Management | 0 companies |
| Jannick Benneth Skow | Chairman | 0 companies |
| Claus Tygesen | Board of Directors | 0 companies |
| Per Nelson Ørnstrand | Board of Directors | 0 companies |