| Revenue | DKK 727K | +47% |
| EBITDA | DKK 727K | +47% |
| Net profit | DKK 69K | +165% |
| Total assets | DKK 11,5M | +4% |
| Equity | DKK 985K | +8% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 182 | 203 | 204 | 185 | 207 | 252 | 157 | 295 | 177 | 335 | 312 | 495 | 727 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 182 | 203 | 204 | 185 | 207 | 252 | 157 | 295 | 177 | 335 | 312 | 495 | 727 |
| Depreciation & amort. | 277 | 110 | 21 | 75 | -75 | -81 | -81 | -75 | -73 | -126 | -207 | -250 | -259 |
| EBIT | -95 | 92 | 183 | 110 | 132 | 171 | 76 | 220 | 105 | 209 | 105 | 244 | 468 |
| Net financials | -50 | -50 | -48 | -44 | -130 | -60 | -43 | -34 | -102 | -183 | -319 | -381 | -379 |
| Profit before tax | -145 | 42 | 135 | 66 | 2 | 111 | 33 | 186 | 3 | 26 | -214 | -137 | 89 |
| Tax | -49 | 11 | 33 | 10 | -6 | 24 | 7 | 41 | 1 | 6 | -47 | -30 | 20 |
| Net profit | -95 | 31 | 102 | 56 | 9 | 86 | 25 | 145 | 3 | 20 | -167 | -107 | 69 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.671 | 3.690 | 3.818 | 3.707 | 3.144 | 3.243 | 3.259 | 2.998 | 4.739 | 8.683 | 11.297 | 11.088 | 11.545 |
| Equity | 587 | 618 | 720 | 701 | 909 | 996 | 1.021 | 1.166 | 1.169 | 1.189 | 1.022 | 915 | 985 |
| Long-term debt | 2.114 | 3.017 | 3.017 | 2.860 | 2.114 | 2.114 | 2.114 | 0 | 24 | 7.231 | 9.980 | 9.834 | 10.214 |
| Short-term debt | 971 | 55 | 76 | 131 | 112 | 100 | 84 | 1.750 | 3.465 | 105 | 119 | 181 | 169 |
| Total debt | 3.085 | 3.072 | 3.093 | 2.991 | 2.226 | 2.214 | 2.198 | 1.750 | 3.489 | 7.336 | 10.098 | 10.016 | 10.384 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2009 | — | — |
JA Management | Management | 2023 | — | — |
FS Founder | Founder | 2009 | — | — |
CG Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KONGEÅ HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
JO Kongeaa ApS | Company | 33.3% | 33.3% | 2021 |
FSH INVEST ApS | Company | 0.0% | 0.0% | 1903 |
KONGEÅ MONTAGE ApS | Company | 0.0% | 0.0% | 1903 |
RØDDING GRUPPEN A/S | Company | 15.0% | 15.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Pehr Horsbøl | Management | 0 companies |
| Jonas Andersen Olsen | Management | 0 companies |
| Frank Schmidt-Hansen | Founder | 0 companies |
| Carsten Grundahl Knudsen | Management | 0 companies |
| Tage Bloch Thomsen | Board of Directors | 0 companies |
| Finn Thomsen | Board of Directors | 0 companies |
| Britta Olsen | Board of Directors | 0 companies |
| Thomas Hede Sørensen | Board of Directors | 0 companies |
| Alexander Tychsen | Board of Directors | 0 companies |
| Jørn Ruben Bøgen | Board of Directors | 0 companies |
| Lars Erik Olsen | Chairman | 0 companies |